La Baita

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132328
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00152633
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212756
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00207812

Metric	This company	Sector median	Position in the sector
Solvency	8.2%	25.9%	better than 32% of 1080 sector peers
Net result	€21k	€7k	better than 69% of 1081 sector peers
Equity	€10k	€23k	better than 36% of 1083 sector peers
Gross operating margin	€49k	€64k	better than 43% of 1077 sector peers
Staff costs	€202	€52k	higher than 5% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€21
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Amounts payable	17/49	€113k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€32k
Financial income	75	€30
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary