Pastels

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00056847
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00155402
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00336255
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00144971

Metric	This company	Sector median	Position in the sector
Solvency	45.0%	32.6%	better than 65% of 157 sector peers
Net result	€18k	€18k	better than 50% of 157 sector peers
Equity	€95k	€105k	better than 48% of 157 sector peers
Gross operating margin	€43k	€311k	better than 18% of 156 sector peers
Total assets	€210k	€448k	better than 30% of 157 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€126k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€482
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€95k
Contributions / capital	10/11	€30k
Reserves	13	€65k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€821
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€25k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary