HEIN VERA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00212972
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00364285

Metric	This company	Sector median	Position in the sector
Solvency	34.6%	30.7%	better than 54% of 213 sector peers
Net result	€109k	€5k	better than 95% of 212 sector peers
Equity	€172k	€21k	better than 90% of 213 sector peers
Gross operating margin	€225k	€32k	better than 94% of 212 sector peers
Staff costs	€43k	€34k	higher than 55% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€497k
Fixed assets	21/28	€164k
Tangible fixed assets	22/27	€164k
Current assets	29/58	€333k
Stocks & contracts in progress	3	€257k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€497k
Equity	10/15	€172k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€167k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€151k
Financial income	75	€752
Financial charges	65	€7k
Result before taxes	9903	€144k
Income taxes	67/77	€35k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

Summary