POEF

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00096643
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00206026
31-12-2023	31-07-2024	01-04-2024	121 d early	2024-00053586
31-12-2022	31-07-2023	01-05-2023	91 d early	2023-00073520

Metric	This company	Sector median	Position in the sector
Solvency	74.1%	55.5%	better than 68% of 4723 sector peers
Net result	€24k	€38k	better than 39% of 4722 sector peers
Equity	€75k	€64k	better than 55% of 4723 sector peers
Gross operating margin	€38k	€61k	better than 35% of 4715 sector peers
Total assets	€102k	€146k	better than 35% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€115
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€75k
Contributions / capital	10/11	€2k
Reserves	13	€73k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial income	75	€29
Financial charges	65	€701
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary