MoMaCo

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152695
31-12-2024	31-07-2025	07-08-2025	7 d late	2025-00363903
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00370932

Metric	This company	Sector median	Position in the sector
Solvency	26.5%	55.4%	better than 30% of 4758 sector peers
Net result	€138k	€38k	better than 91% of 4758 sector peers
Equity	€535k	€64k	better than 95% of 4759 sector peers
Gross operating margin	€270k	€61k	better than 95% of 4751 sector peers
Total assets	€2.02M	€146k	better than 95% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.58M
Tangible fixed assets	22/27	€1.58M
Current assets	29/58	€434k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€316k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€535k
Contributions / capital	10/11	€10k
Reserves	13	€525k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€755k
Amounts payable within one year	42/48	€727k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€270k
Operating result	9901	€228k
Financial income	75	€0
Financial charges	65	€33k
Result before taxes	9903	€196k
Income taxes	67/77	€57k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary