MOCA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00097351
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00277291
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00288943
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00153913

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	53.8%	better than 5% of 1943 sector peers
Net result	€101k	€43k	better than 82% of 1943 sector peers
Equity	€1k	€56k	better than 5% of 1944 sector peers
Gross operating margin	€154k	€68k	better than 83% of 1942 sector peers
Total assets	€507k	€133k	better than 90% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€423k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€415k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€506k
Amounts payable after one year	17	€319k
Amounts payable within one year	42/48	€183k
Trade debts payable within one year	44	€91
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€148k
Financial charges	65	€11k
Result before taxes	9903	€137k
Income taxes	67/77	€36k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary