JG CONCEPT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00457157
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410962
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00482455

Metric	This company	Sector median	Position in the sector
Solvency	10.2%	40.9%	better than 16% of 11087 sector peers
Net result	€19k	€11k	better than 62% of 11069 sector peers
Equity	€128k	€34k	better than 88% of 11090 sector peers
Gross operating margin	€104k	€35k	better than 83% of 11060 sector peers
Staff costs	€13k	€25k	higher than 41% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€916k
Formation expenses	20	€96k
Tangible fixed assets	22/27	€916k
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€229k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€128k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€126k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€829k
Amounts payable within one year	42/48	€293k
Trade debts payable within one year	44	€160k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€54k
Financial income	75	€1k
Financial charges	65	€26k
Result before taxes	9903	€29k
Income taxes	67/77	€10k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary