Mavili

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-08-2025	6 d late	2025-00365038
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00396694
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00380892

Metric	This company	Sector median	Position in the sector
Solvency	-7.3%	19.3%	better than 27% of 5615 sector peers
Net result	€12k	€4k	better than 64% of 5603 sector peers
Equity	€-21k	€14k	better than 16% of 5626 sector peers
Gross operating margin	€271k	€52k	better than 91% of 5589 sector peers
Staff costs	€191k	€49k	higher than 88% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€219k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€209k
Financial fixed assets	28	€4k
Current assets	29/58	€63k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€-21k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-41k
Amounts payable	17/49	€302k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€271k
Operating result	9901	€20k
Financial income	75	€15
Financial charges	65	€8k
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary