ISA-23

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	2025-00442220
31-12-2023	31-07-2024	28-10-2024	89 d late	2024-00518756

Metric	This company	Sector median	Position in the sector
Solvency	47.9%	39.4%	better than 60% of 3827 sector peers
Net result	€-5k	€9k	better than 15% of 3824 sector peers
Equity	€13k	€29k	better than 31% of 3832 sector peers
Gross operating margin	€-2k	€26k	better than 10% of 3822 sector peers
Staff costs	€213	€16k	higher than 10% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€13k
Contributions / capital	10/11	€1k
Reserves	13	€17k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial income	75	€9
Financial charges	65	€136
Result before taxes	9903	€-5k
Income taxes	67/77	€139
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary