MAY

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00232508
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00189177

Metric	This company	Sector median	Position in the sector
Solvency	10.6%	20.4%	better than 39% of 6698 sector peers
Net result	€5k	€4k	better than 52% of 6678 sector peers
Equity	€2k	€16k	better than 31% of 6712 sector peers
Gross operating margin	€10k	€24k	better than 36% of 6657 sector peers
Staff costs	€455	€33k	higher than 7% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€14k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€679
Amounts payable	17/49	€18k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€48
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial income	75	€2
Financial charges	65	€253
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary