FS&R

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00349994
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299130

Metric	This company	Sector median	Position in the sector
Solvency	65.4%	60.6%	better than 56% of 12463 sector peers
Net result	€33k	€31k	better than 52% of 12465 sector peers
Equity	€64k	€63k	better than 51% of 12471 sector peers
Gross operating margin	€60k	€52k	better than 55% of 12451 sector peers
Total assets	€98k	€124k	better than 41% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€39k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€64k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€54k
Financial income	75	€12
Financial charges	65	€12k
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary