Fokus

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152755
31-12-2024	31-07-2025	14-05-2025	78 d early	2025-00098536
31-12-2023	31-07-2024	26-03-2024	127 d early	2024-00054198
31-12-2022	31-07-2023	09-03-2023	144 d early	2023-00037285

Metric	This company	Sector median	Position in the sector
Solvency	25.3%	51.1%	better than 31% of 1081 sector peers
Net result	€12k	€24k	better than 35% of 1081 sector peers
Equity	€13k	€51k	better than 26% of 1082 sector peers
Gross operating margin	€18k	€45k	better than 26% of 1081 sector peers
Total assets	€51k	€116k	better than 21% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€21k
Income statement
Turnover	70	€189k
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial income	75	€55
Financial charges	65	€751
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary