JAVALI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00365512
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00139887
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00147634
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20065165

Metric	This company	Sector median	Position in the sector
Solvency	46.0%	19.3%	better than 75% of 5615 sector peers
Net result	€51k	€4k	better than 90% of 5603 sector peers
Equity	€202k	€14k	better than 95% of 5626 sector peers
Gross operating margin	€143k	€52k	better than 78% of 5589 sector peers
Staff costs	€21k	€49k	higher than 29% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€439k
Fixed assets	21/28	€326k
Tangible fixed assets	22/27	€326k
Financial fixed assets	28	€60
Current assets	29/58	€113k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€439k
Equity	10/15	€202k
Contributions / capital	10/11	€200
Reserves	13	€202k
Amounts payable	17/49	€237k
Amounts payable after one year	17	€191k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€79k
Financial income	75	€2
Financial charges	65	€9k
Result before taxes	9903	€70k
Income taxes	67/77	€19k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary