Innervate

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-07-2025	4 d early	2025-00326095
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00414700

Metric	This company	Sector median	Position in the sector
Solvency	71.5%	40.9%	better than 84% of 11088 sector peers
Net result	€16k	€11k	better than 58% of 11070 sector peers
Equity	€36k	€34k	better than 51% of 11091 sector peers
Gross operating margin	€21k	€35k	better than 36% of 11060 sector peers
Total assets	€50k	€93k	better than 27% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€17k
Financial income	75	€316
Financial charges	65	€293
Result before taxes	9903	€17k
Income taxes	67/77	€1k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary