CALIJA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00071851
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00259389
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00299158
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00137441
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20046638

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	55.5%	better than 26% of 4723 sector peers
Net result	€135k	€38k	better than 91% of 4722 sector peers
Equity	€43k	€64k	better than 40% of 4723 sector peers
Gross operating margin	€181k	€61k	better than 90% of 4715 sector peers
Total assets	€204k	€146k	better than 63% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Reserves	13	€40k
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€162k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€181k
Financial charges	65	€45
Result before taxes	9903	€181k
Income taxes	67/77	€45k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary