Berlijn

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00360635
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195725

Metric	This company	Sector median	Position in the sector
Solvency	9.4%	43.5%	better than 17% of 1396 sector peers
Net result	€74k	€42k	better than 63% of 1397 sector peers
Equity	€158k	€163k	better than 49% of 1397 sector peers
Gross operating margin	€103k	€72k	better than 61% of 1396 sector peers
Total assets	€1.69M	€607k	better than 74% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€1.44M
Financial fixed assets	28	€1.44M
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€194k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€158k
Contributions / capital	10/11	€2k
Reserves	13	€155k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€1.53M
Amounts payable after one year	17	€1.44M
Amounts payable within one year	42/48	€87k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€103k
Financial income	75	€189
Financial charges	65	€69
Result before taxes	9903	€103k
Income taxes	67/77	€29k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary