MOKA MOON

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00530247
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00445586

Metric	This company	Sector median	Position in the sector
Solvency	-10.5%	19.3%	better than 26% of 5615 sector peers
Net result	€47k	€4k	better than 89% of 5603 sector peers
Equity	€-36k	€14k	better than 12% of 5626 sector peers
Gross operating margin	€111k	€52k	better than 71% of 5589 sector peers
Staff costs	€26k	€49k	higher than 34% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€260k
Formation expenses	20	€17k
Tangible fixed assets	22/27	€260k
Current assets	29/58	€64k
Stocks & contracts in progress	3	€684
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€-36k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€377k
Amounts payable after one year	17	€242k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€59k
Financial income	75	€3k
Financial charges	65	€15k
Result before taxes	9903	€47k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary