RESUL-23

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132001
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00180343
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00107612
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00116048

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	23.0%	better than 46% of 159 sector peers
Net result	€-3k	€9k	better than 27% of 159 sector peers
Equity	€22k	€34k	better than 42% of 159 sector peers
Gross operating margin	€163k	€76k	better than 71% of 159 sector peers
Staff costs	€130k	€68k	higher than 70% of 105 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€53k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€404
Current assets	29/58	€57k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€22k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€88k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€5k
Financial charges	65	€8k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary