MOSAIC IT

Metric	This company	Sector median	Position in the sector
Solvency	12.3%	62.2%	better than 20% of 2749 sector peers
Net result	€2k	€40k	better than 15% of 2751 sector peers
Equity	€5k	€62k	better than 16% of 2750 sector peers
Gross operating margin	€25k	€63k	better than 21% of 2751 sector peers
Staff costs	€1k	€17k	higher than 27% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€35k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€183
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€8k
Financial income	75	€7
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary