Optiload

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00354616
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287054

Metric	This company	Sector median	Position in the sector
Solvency	-12.6%	35.4%	better than 8% of 992 sector peers
Net result	€42k	€30k	better than 57% of 991 sector peers
Equity	€-142k	€121k	better than 5% of 992 sector peers
Gross operating margin	€99k	€172k	better than 41% of 991 sector peers
Staff costs	€10k	€194k	higher than 12% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€50k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€1.07M
Stocks & contracts in progress	3	€30k
Amounts receivable within one year	40/41	€840k
Cash & bank	54/58	€194k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€-142k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-152k
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€425k
Amounts payable within one year	42/48	€832k
Trade debts payable within one year	44	€828k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€82k
Financial income	75	€384
Financial charges	65	€41k
Result before taxes	9903	€42k
Income taxes	67/77	€4
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary