PASVER

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00302452
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00286725
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00266300
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20233299

Metric	This company	Sector median	Position in the sector
Solvency	54.0%	24.7%	better than 76% of 925 sector peers
Net result	€21k	€5k	better than 73% of 921 sector peers
Equity	€92k	€17k	better than 83% of 926 sector peers
Gross operating margin	€58k	€27k	better than 69% of 920 sector peers
Total assets	€170k	€80k	better than 71% of 925 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€92k
Contributions / capital	10/11	€10k
Reserves	13	€82k
Amounts payable	17/49	€78k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€34k
Financial income	75	€19
Financial charges	65	€4k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary