DG Audit

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-02-2026	176 d early	2026-00033159
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00293001
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00300481

Metric	This company	Sector median	Position in the sector
Solvency	94.4%	53.8%	better than 95% of 1943 sector peers
Net result	€59k	€43k	better than 62% of 1943 sector peers
Equity	€111k	€56k	better than 69% of 1944 sector peers
Gross operating margin	€74k	€68k	better than 54% of 1942 sector peers
Total assets	€117k	€133k	better than 45% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€13k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€111k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€74k
Financial charges	65	€40
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary