Joliss

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139470
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00247896
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00268309

Metric	This company	Sector median	Position in the sector
Solvency	37.3%	25.8%	better than 61% of 378 sector peers
Net result	€13k	€5k	better than 68% of 377 sector peers
Equity	€50k	€16k	better than 75% of 379 sector peers
Gross operating margin	€57k	€29k	better than 66% of 377 sector peers
Staff costs	€14k	€37k	higher than 35% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€55k
Current assets	29/58	€79k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€50k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€21k
Financial income	75	€185
Financial charges	65	€3k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary