Human-IT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00058339
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00183401
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00160978
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00169875
31-12-2021	31-07-2022	25-06-2022	36 d early	2022-20103210

Metric	This company	Sector median	Position in the sector
Solvency	11.5%	62.2%	better than 20% of 2749 sector peers
Net result	€61k	€40k	better than 72% of 2751 sector peers
Equity	€14k	€62k	better than 25% of 2750 sector peers
Gross operating margin	€88k	€63k	better than 70% of 2751 sector peers
Total assets	€124k	€121k	better than 51% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Reserves	13	€9k
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€73k
Financial income	75	€4k
Financial charges	65	€153
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary