P-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	15-05-2025	77 d early	2025-00095507
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00110363
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124169

Metric	This company	Sector median	Position in the sector
Solvency	87.4%	65.0%	better than 88% of 7336 sector peers
Net result	€15k	€32k	better than 33% of 7333 sector peers
Equity	€57k	€58k	better than 50% of 7338 sector peers
Gross operating margin	€23k	€52k	better than 26% of 7327 sector peers
Total assets	€66k	€103k	better than 29% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€57k
Contributions / capital	10/11	€4k
Reserves	13	€53k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€19k
Financial income	75	€724
Financial charges	65	€436
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary