IMACORP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00080830
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00338966
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375580
31-12-2022	31-07-2023	02-07-2023	29 d early	2023-00186887

Metric	This company	Sector median	Position in the sector
Solvency	33.8%	31.0%	better than 53% of 205 sector peers
Net result	€31k	€9k	better than 59% of 204 sector peers
Equity	€96k	€503k	better than 32% of 205 sector peers
Gross operating margin	€58k	€78k	better than 44% of 144 sector peers
Total assets	€284k	€2.43M	better than 10% of 205 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€284k
Fixed assets	21/28	€139k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€125k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€136k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€284k
Equity	10/15	€96k
Contributions / capital	10/11	€5k
Reserves	13	€91k
Amounts payable	17/49	€188k
Amounts payable after one year	17	€129k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€694
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€44k
Financial income	75	€7k
Financial charges	65	€7k
Result before taxes	9903	€45k
Income taxes	67/77	€14k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary