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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00094909
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404562
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00150923

Metric	This company	Sector median	Position in the sector
Solvency	-81.3%	16.2%	better than 5% of 528 sector peers
Net result	€-787k	€6k	better than 5% of 528 sector peers
Equity	€-784k	€152k	better than 5% of 528 sector peers
Gross operating margin	€-574k	€78k	better than 5% of 527 sector peers
Staff costs	€86k	€69k	higher than 55% of 80 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€964k
Fixed assets	21/28	€254k
Formation expenses	20	€1k
Intangible fixed assets	21	€189k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€15k
Current assets	29/58	€709k
Stocks & contracts in progress	3	€270k
Amounts receivable within one year	40/41	€382k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€964k
Equity	10/15	€-784k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-845k
Amounts payable	17/49	€1.75M
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€1.74M
Trade debts payable within one year	44	€691k
Income statement
Gross operating margin	9900	€-574k
Operating result	9901	€-754k
Financial income	75	€5k
Financial charges	65	€37k
Result before taxes	9903	€-786k
Income taxes	67/77	€186
Net result for the period	9904	€-787k
Result to be appropriated	9905	€-787k

Summary