J.S.

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00405875
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00269445

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	40.9%	better than 23% of 11088 sector peers
Net result	€22k	€11k	better than 67% of 11070 sector peers
Equity	€31k	€34k	better than 47% of 11091 sector peers
Gross operating margin	€44k	€35k	better than 58% of 11060 sector peers
Total assets	€182k	€93k	better than 75% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€31k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€28k
Financial income	75	€6
Financial charges	65	€121
Result before taxes	9903	€28k
Income taxes	67/77	€6k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary