NBV MiMa

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00100289
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00113526
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00277625
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00143506

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	47.4%	better than 10% of 1211 sector peers
Net result	€182k	€43k	better than 89% of 1210 sector peers
Equity	€3k	€85k	better than 10% of 1211 sector peers
Gross operating margin	€263k	€70k	better than 90% of 1207 sector peers
Total assets	€258k	€211k	better than 56% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€81k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€167k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€99
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€255k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€162
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€245k
Financial income	75	€800
Financial charges	65	€2k
Result before taxes	9903	€244k
Income taxes	67/77	€61k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Summary