J.VB

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059381
31-12-2024	31-07-2025	15-06-2025	46 d early	2025-00139659
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00119783

Metric	This company	Sector median	Position in the sector
Solvency	89.9%	47.4%	better than 92% of 1211 sector peers
Net result	€64k	€43k	better than 63% of 1210 sector peers
Equity	€210k	€85k	better than 76% of 1211 sector peers
Gross operating margin	€82k	€70k	better than 57% of 1207 sector peers
Total assets	€234k	€211k	better than 53% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€210k
Contributions / capital	10/11	€5k
Reserves	13	€66k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€80k
Financial income	75	€631
Financial charges	65	€40
Result before taxes	9903	€80k
Income taxes	67/77	€16k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary