GROSEPI

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-11-2025	68 d early	2025-00569576
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00002011
30-06-2023	31-01-2024	18-09-2023	135 d early	2023-00447592

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	51.1%	better than 32% of 1081 sector peers
Net result	€43k	€24k	better than 65% of 1081 sector peers
Equity	€93k	€51k	better than 66% of 1082 sector peers
Gross operating margin	€95k	€45k	better than 76% of 1081 sector peers
Total assets	€348k	€116k	better than 84% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€348k
Fixed assets	21/28	€278k
Tangible fixed assets	22/27	€278k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€348k
Equity	10/15	€93k
Contributions / capital	10/11	€60
Reserves	13	€61k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€65k
Financial charges	65	€9k
Result before taxes	9903	€57k
Income taxes	67/77	€14k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary