DESIERTO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00057037
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00264142
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00294414

Metric	This company	Sector median	Position in the sector
Solvency	61.4%	25.8%	better than 78% of 378 sector peers
Net result	€14k	€5k	better than 71% of 377 sector peers
Equity	€44k	€16k	better than 71% of 379 sector peers
Gross operating margin	€23k	€29k	better than 44% of 377 sector peers
Total assets	€71k	€69k	better than 51% of 378 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€392
Tangible fixed assets	22/27	€7k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€44k
Contributions / capital	10/11	€2k
Reserves	13	€42k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€20k
Financial income	75	€83
Financial charges	65	€1k
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary