IMM'OLIX

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	24-10-2025	7 d early	2025-00550373
31-03-2024	31-10-2024	23-10-2024	8 d early	2024-00514499
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00502392
31-03-2022	31-10-2022	14-10-2022	17 d early	2022-20463262

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	22.9%	better than 35% of 1339 sector peers
Net result	€-1k	€10k	better than 31% of 1337 sector peers
Equity	€39k	€44k	better than 47% of 1340 sector peers
Gross operating margin	€97k	€39k	better than 77% of 1337 sector peers
Staff costs	€13k	€18k	higher than 44% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€403k
Formation expenses	20	€775
Tangible fixed assets	22/27	€402k
Financial fixed assets	28	€500
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€39k
Contributions / capital	10/11	€14k
Reserves	13	€20k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€442k
Amounts payable after one year	17	€277k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€2k
Financial income	75	€10
Financial charges	65	€3k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary