M2A

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00352207
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00379402

Metric	This company	Sector median	Position in the sector
Solvency	6.4%	24.7%	better than 31% of 925 sector peers
Net result	€-17k	€5k	better than 11% of 921 sector peers
Equity	€3k	€17k	better than 31% of 926 sector peers
Gross operating margin	€18k	€27k	better than 39% of 920 sector peers
Staff costs	€32k	€28k	higher than 52% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€363
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-16k
Financial income	75	€0
Financial charges	65	€790
Result before taxes	9903	€-17k
Income taxes	67/77	€128
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary