MoveteX

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-12-2025	34 d early	2025-00590938
30-06-2024	31-01-2025	23-12-2024	39 d early	2024-00623599
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00012973

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	62.2%	better than 30% of 2749 sector peers
Net result	€65k	€40k	better than 75% of 2751 sector peers
Equity	€98k	€62k	better than 66% of 2750 sector peers
Gross operating margin	€469k	€63k	better than 95% of 2751 sector peers
Staff costs	€392k	€17k	higher than 95% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€315k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€98k
Contributions / capital	10/11	€11k
Reserves	13	€192k
Accumulated profits (losses)	14	€-105k
Amounts payable	17/49	€228k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€176k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€469k
Operating result	9901	€68k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€65k
Income taxes	67/77	€690
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary