GM3500

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	2025-00328839
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00283614

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	19.3%	better than 32% of 5651 sector peers
Net result	€-52k	€4k	better than 5% of 5639 sector peers
Equity	€4k	€14k	better than 37% of 5663 sector peers
Gross operating margin	€660k	€52k	better than 95% of 5625 sector peers
Staff costs	€654k	€49k	higher than 95% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€601k
Fixed assets	21/28	€369k
Formation expenses	20	€37k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€327k
Current assets	29/58	€195k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€118k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€601k
Equity	10/15	€4k
Contributions / capital	10/11	€50k
Reserves	13	€6k
Accumulated profits (losses)	14	€-52k
Amounts payable	17/49	€597k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€382k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€660k
Operating result	9901	€-43k
Financial income	75	€11
Financial charges	65	€9k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary