NIKA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00416915
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00292631
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00201747

Metric	This company	Sector median	Position in the sector
Solvency	40.7%	19.3%	better than 70% of 5615 sector peers
Net result	€45k	€4k	better than 88% of 5603 sector peers
Equity	€126k	€14k	better than 92% of 5626 sector peers
Gross operating margin	€122k	€52k	better than 73% of 5589 sector peers
Staff costs	€6k	€49k	higher than 14% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Fixed assets	21/28	€249k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€225k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€126k
Contributions / capital	10/11	€3k
Reserves	13	€78k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€184k
Amounts payable after one year	17	€145k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€72k
Financial income	75	€5
Financial charges	65	€10k
Result before taxes	9903	€61k
Income taxes	67/77	€17k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary