POLIANA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00246032
31-12-2023	31-07-2024	21-07-2024	10 d early	2024-00273235
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00184951

Metric	This company	Sector median	Position in the sector
Solvency	74.8%	47.3%	better than 80% of 510 sector peers
Net result	€32k	€9k	better than 83% of 513 sector peers
Equity	€115k	€27k	better than 89% of 512 sector peers
Gross operating margin	€44k	€23k	better than 72% of 511 sector peers
Total assets	€153k	€65k	better than 80% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€500
Tangible fixed assets	22/27	€8k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€40k
Financial income	75	€247
Financial charges	65	€118
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary