Julifin

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00019916
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00017858
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00002854

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	51.1%	better than 30% of 1081 sector peers
Net result	€-6k	€24k	better than 9% of 1081 sector peers
Equity	€36k	€51k	better than 42% of 1082 sector peers
Gross operating margin	€10k	€45k	better than 19% of 1081 sector peers
Total assets	€153k	€116k	better than 61% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€36k
Contributions / capital	10/11	€4k
Reserves	13	€37k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€117k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-1k
Financial income	75	€208
Financial charges	65	€4k
Result before taxes	9903	€-5k
Income taxes	67/77	€179
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary