GPIEM'S

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€826k
Tangible fixed assets	22/27	€825k
Financial fixed assets	28	€580
Current assets	29/58	€572k
Stocks & contracts in progress	3	€213k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€515k
Contributions / capital	10/11	€319k
Reserves	13	€110k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€883k
Amounts payable after one year	17	€487k
Amounts payable within one year	42/48	€393k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€26k
Financial income	75	€769
Financial charges	65	€15k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-07-2026	23 d early	2026-00266334
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00144713
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00334958
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318838
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20439192
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-29000516
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-29900525
31-12-2018	31-07-2019	13-08-2019	13 d late	2019-47000531

Credit risk