KLIMAF

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00422615
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00421752

Metric	This company	Sector median	Position in the sector
Solvency	-0.4%	19.3%	better than 31% of 5615 sector peers
Net result	€-4k	€4k	better than 29% of 5603 sector peers
Equity	€-391	€14k	better than 31% of 5626 sector peers
Gross operating margin	€89k	€52k	better than 64% of 5589 sector peers
Staff costs	€76k	€49k	higher than 63% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€66k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€-391
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€-2k
Financial charges	65	€2k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary