NELIS IT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00177513
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00116401

Metric	This company	Sector median	Position in the sector
Solvency	47.7%	65.0%	better than 32% of 7336 sector peers
Net result	€32k	€32k	better than 51% of 7333 sector peers
Equity	€35k	€58k	better than 34% of 7338 sector peers
Gross operating margin	€52k	€52k	better than 50% of 7327 sector peers
Staff costs	€2k	€17k	higher than 24% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€32k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€38k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€43k
Financial income	75	€394
Financial charges	65	€1k
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary