NELSHOF

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	18-12-2025	133 d early	2025-00586635
30-09-2024	30-04-2025	21-03-2025	40 d early	2025-00053262
30-09-2023	30-04-2024	22-03-2024	39 d early	2024-00048585

Metric	This company	Sector median	Position in the sector
Solvency	84.3%	55.4%	better than 83% of 4752 sector peers
Net result	€97k	€38k	better than 84% of 4752 sector peers
Equity	€230k	€64k	better than 85% of 4753 sector peers
Gross operating margin	€130k	€61k	better than 81% of 4745 sector peers
Total assets	€272k	€146k	better than 73% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€272k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€256k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€190k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€272k
Equity	10/15	€230k
Contributions / capital	10/11	€1k
Reserves	13	€229k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€125k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€124k
Income taxes	67/77	€27k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary