JSMV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00061860
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00173175
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147918

Metric	This company	Sector median	Position in the sector
Solvency	61.1%	55.5%	better than 55% of 4723 sector peers
Net result	€35k	€38k	better than 47% of 4722 sector peers
Equity	€97k	€64k	better than 62% of 4723 sector peers
Gross operating margin	€55k	€61k	better than 46% of 4715 sector peers
Total assets	€159k	€146k	better than 54% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€63k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€97k
Contributions / capital	10/11	€3k
Reserves	13	€95k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€48k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary