DECOLARA

Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	28-11-2025	33 d early	2025-00576129
31-05-2024	31-12-2024	29-11-2024	32 d early	2024-00606963
31-05-2023	31-12-2023	29-11-2023	32 d early	2023-00518049

Metric	This company	Sector median	Position in the sector
Solvency	21.3%	55.5%	better than 27% of 4723 sector peers
Net result	€39k	€38k	better than 51% of 4722 sector peers
Equity	€212k	€64k	better than 83% of 4723 sector peers
Gross operating margin	€108k	€61k	better than 74% of 4715 sector peers
Total assets	€994k	€146k	better than 95% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€994k
Fixed assets	21/28	€771k
Tangible fixed assets	22/27	€771k
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€994k
Equity	10/15	€212k
Contributions / capital	10/11	€50k
Reserves	13	€162k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€783k
Amounts payable after one year	17	€399k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€58k
Financial charges	65	€19k
Result before taxes	9903	€39k
Income taxes	67/77	€60
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary