IMMAGE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00031175
30-06-2024	31-01-2025	28-08-2024	156 d early	2024-00388552
30-06-2023	31-01-2024	02-02-2024	2 d late	2024-00024530
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022059

Metric	This company	Sector median	Position in the sector
Solvency	59.5%	22.9%	better than 74% of 1339 sector peers
Net result	€52k	€10k	better than 82% of 1337 sector peers
Equity	€57k	€44k	better than 55% of 1340 sector peers
Gross operating margin	€72k	€39k	better than 68% of 1337 sector peers
Total assets	€95k	€291k	better than 24% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€90k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€57k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€894
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€70k
Financial income	75	€0
Financial charges	65	€460
Result before taxes	9903	€70k
Income taxes	67/77	€18k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary