JOLY

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00263877
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225326
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240509
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20193607

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	20.4%	better than 63% of 1225 sector peers
Net result	€64k	€26k	better than 67% of 1224 sector peers
Equity	€124k	€142k	better than 47% of 1225 sector peers
Gross operating margin	€395k	€217k	better than 70% of 1223 sector peers
Staff costs	€225k	€163k	higher than 61% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€219k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€191k
Financial fixed assets	28	€11k
Current assets	29/58	€168k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€124k
Contributions / capital	10/11	€20k
Reserves	13	€109k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€263k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€99k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€91k
Income taxes	67/77	€27k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary