HOVERTRANS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00065776
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00136266
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00212195
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00368581

Metric	This company	Sector median	Position in the sector
Solvency	21.9%	55.5%	better than 27% of 4723 sector peers
Net result	€252k	€38k	better than 95% of 4722 sector peers
Equity	€122k	€64k	better than 69% of 4723 sector peers
Gross operating margin	€361k	€61k	better than 95% of 4715 sector peers
Total assets	€558k	€146k	better than 89% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€558k
Fixed assets	21/28	€163k
Tangible fixed assets	22/27	€163k
Current assets	29/58	€395k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€346k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€558k
Equity	10/15	€122k
Contributions / capital	10/11	€3k
Reserves	13	€119k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€436k
Amounts payable within one year	42/48	€436k
Trade debts payable within one year	44	€955
Income statement
Gross operating margin	9900	€361k
Operating result	9901	€338k
Financial charges	65	€2k
Result before taxes	9903	€336k
Income taxes	67/77	€85k
Net result for the period	9904	€252k
Result to be appropriated	9905	€252k

Summary