I.R.S.

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-01-2026	203 d early	2026-00005107
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00146632
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00121699

Metric	This company	Sector median	Position in the sector
Solvency	75.4%	41.7%	better than 88% of 158 sector peers
Net result	€59k	€20k	better than 87% of 159 sector peers
Equity	€178k	€42k	better than 95% of 158 sector peers
Gross operating margin	€89k	€43k	better than 77% of 159 sector peers
Staff costs	€120	€8k	higher than 13% of 33 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€210k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€178k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€164k
Gross operating margin	9900	€89k
Operating result	9901	€75k
Financial charges	65	€1k
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary