L.I.A.

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00026048
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00018976
30-06-2023	31-01-2024	28-01-2024	3 d early	2024-00012426
30-06-2022	31-01-2023	13-01-2023	18 d early	2023-20557697
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02000099
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04300531
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03700168

Metric	This company	Sector median	Position in the sector
Solvency	25.6%	55.1%	better than 27% of 1164 sector peers
Net result	€353	€23k	better than 15% of 1163 sector peers
Equity	€41k	€51k	better than 43% of 1164 sector peers
Gross operating margin	€13k	€43k	better than 21% of 1163 sector peers
Staff costs	€0	€14k	higher than 5% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€107k
Intangible fixed assets	21	€180
Tangible fixed assets	22/27	€106k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€41k
Contributions / capital	10/11	€19k
Reserves	13	€22k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€1k
Income taxes	67/77	€817
Net result for the period	9904	€353
Result to be appropriated	9905	€353

Summary