Gump

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00313193
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00433320
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00384706
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20441629

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€808k
Fixed assets	21/28	€582k
Tangible fixed assets	22/27	€582k
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€150k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€808k
Equity	10/15	€71k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€737k
Amounts payable after one year	17	€657k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€15k
Financial income	75	€995
Financial charges	65	€8k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary