PLOTNIK

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00410754
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00087358
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00439631
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20211449
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-21900580
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34000564
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-26700578
31-12-2017	31-07-2018	01-10-2018	62 d late	2018-67600551
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39000155

Metric	This company	Sector median	Position in the sector
Solvency	-5.8%	43.5%	better than 6% of 1396 sector peers
Net result	€9k	€42k	better than 30% of 1397 sector peers
Equity	€-17k	€163k	better than 7% of 1397 sector peers
Gross operating margin	€-641	€72k	better than 12% of 1396 sector peers
Total assets	€298k	€607k	better than 36% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€580
Current assets	29/58	€276k
Amounts receivable within one year	40/41	€189k
Cash & bank	54/58	€101
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€-17k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€315k
Amounts payable within one year	42/48	€315k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-641
Operating result	9901	€-5k
Financial income	75	€15k
Financial charges	65	€771
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary