JULIMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-01-2026	197 d early	2026-00008935
31-12-2024	31-07-2025	29-06-2025	32 d early	2025-00209328
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00241163

Metric	This company	Sector median	Position in the sector
Solvency	94.7%	55.5%	better than 95% of 4723 sector peers
Net result	€91k	€38k	better than 82% of 4722 sector peers
Equity	€176k	€64k	better than 78% of 4723 sector peers
Gross operating margin	€120k	€61k	better than 79% of 4715 sector peers
Total assets	€186k	€146k	better than 60% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€33k
Investments	50/53	€20k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€176k
Contributions / capital	10/11	€3k
Reserves	13	€173k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€330
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€118k
Financial income	75	€714
Financial charges	65	€1k
Result before taxes	9903	€118k
Income taxes	67/77	€27k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary