IMMIROC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00477157
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00384956

Metric	This company	Sector median	Position in the sector
Solvency	-1.4%	16.7%	better than 24% of 4950 sector peers
Net result	€-16k	€2k	better than 22% of 4942 sector peers
Equity	€-3k	€27k	better than 24% of 4953 sector peers
Gross operating margin	€133k	€27k	better than 88% of 4936 sector peers
Staff costs	€119k	€20k	higher than 90% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€214k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€211k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€301
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€-3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€240k
Amounts payable after one year	17	€146k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€-14k
Financial income	75	€21
Financial charges	65	€1k
Result before taxes	9903	€-16k
Income taxes	67/77	€-72
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary