RESCRIPT

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00584323
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00624730
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535031
30-06-2022	31-01-2023	23-12-2022	39 d early	2022-20544736

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	62.2%	better than 32% of 2749 sector peers
Net result	€51k	€40k	better than 62% of 2751 sector peers
Equity	€92k	€62k	better than 64% of 2750 sector peers
Gross operating margin	€73k	€63k	better than 59% of 2751 sector peers
Total assets	€286k	€121k	better than 87% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€201k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€200k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€92k
Contributions / capital	10/11	€50k
Reserves	13	€42k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€194k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€72k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€69k
Income taxes	67/77	€18k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary