RES

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00295901
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00205982
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00212616

Metric	This company	Sector median	Position in the sector
Solvency	62.0%	16.7%	better than 80% of 4950 sector peers
Net result	€110k	€2k	better than 95% of 4942 sector peers
Equity	€213k	€27k	better than 85% of 4953 sector peers
Gross operating margin	€211k	€27k	better than 94% of 4936 sector peers
Staff costs	€36k	€20k	higher than 62% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€344k
Fixed assets	21/28	€224k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€223k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€118k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€344k
Equity	10/15	€213k
Contributions / capital	10/11	€10k
Reserves	13	€203k
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€211k
Operating result	9901	€158k
Financial income	75	€41
Financial charges	65	€2k
Result before taxes	9903	€155k
Income taxes	67/77	€45k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary