JV Cotax

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00097284
30-09-2024	30-04-2025	25-07-2025	86 d late	2025-00308563
30-09-2023	30-04-2024	30-05-2024	30 d late	2024-00101502

Metric	This company	Sector median	Position in the sector
Solvency	84.1%	53.8%	better than 84% of 1943 sector peers
Net result	€28k	€43k	better than 34% of 1943 sector peers
Equity	€121k	€56k	better than 71% of 1944 sector peers
Gross operating margin	€48k	€68k	better than 35% of 1942 sector peers
Total assets	€143k	€133k	better than 53% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€121k
Contributions / capital	10/11	€1k
Reserves	13	€119k
Accumulated profits (losses)	14	€661
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€22k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€34k
Financial income	75	€2k
Financial charges	65	€983
Result before taxes	9903	€35k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary