Nalli

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00158336
31-12-2023	31-07-2024	30-11-2024	122 d late	2024-00608622

Metric	This company	Sector median	Position in the sector
Solvency	27.6%	27.4%	better than 50% of 2254 sector peers
Net result	€56k	€6k	better than 93% of 2238 sector peers
Equity	€44k	€17k	better than 73% of 2260 sector peers
Gross operating margin	€251k	€28k	better than 93% of 2226 sector peers
Staff costs	€168k	€36k	higher than 86% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€6k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€44k
Contributions / capital	10/11	€2k
Reserves	13	€23k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€15k
Income statement
Turnover	70	€350k
Gross operating margin	9900	€251k
Operating result	9901	€75k
Financial charges	65	€1k
Result before taxes	9903	€73k
Income taxes	67/77	€17k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary