POSSE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00347404
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00302369
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367554
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20452499
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-76600502
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-58800410
31-12-2018	31-07-2019	29-10-2019	90 d late	2019-71600419
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-45400410
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-35400007
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56400162

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	19.3%	better than 63% of 5615 sector peers
Net result	€35k	€4k	better than 84% of 5603 sector peers
Equity	€31k	€14k	better than 66% of 5626 sector peers
Gross operating margin	€45k	€52k	better than 46% of 5589 sector peers
Staff costs	€793	€49k	higher than 6% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€4k
Current assets	29/58	€89k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€31k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€44k
Financial income	75	€458
Financial charges	65	€5k
Result before taxes	9903	€39k
Income taxes	67/77	€5k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary