IMMO1000

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-02-2026	171 d early	2026-00036430
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00359783
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00397211

Metric	This company	Sector median	Position in the sector
Solvency	14.8%	22.9%	better than 42% of 1339 sector peers
Net result	€-17k	€10k	better than 14% of 1337 sector peers
Equity	€98k	€44k	better than 66% of 1340 sector peers
Gross operating margin	€16k	€39k	better than 31% of 1337 sector peers
Total assets	€663k	€291k	better than 71% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€663k
Fixed assets	21/28	€577k
Tangible fixed assets	22/27	€568k
Financial fixed assets	28	€9k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€663k
Equity	10/15	€98k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-152k
Amounts payable	17/49	€564k
Amounts payable after one year	17	€372k
Amounts payable within one year	42/48	€191k
Trade debts payable within one year	44	€25
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-4k
Financial income	75	€5k
Financial charges	65	€17k
Result before taxes	9903	€-17k
Income taxes	67/77	€264
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary