ROSA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00497288
31-12-2022	31-07-2023	24-11-2023	116 d late	2023-00518376
31-12-2021	31-07-2022	24-09-2022	55 d late	2022-20446827

Metric	This company	Sector median	Position in the sector
Solvency	15.5%	52.0%	better than 17% of 2785 sector peers
Net result	€778	€17k	better than 19% of 2783 sector peers
Equity	€114k	€37k	better than 85% of 2785 sector peers
Gross operating margin	€2k	€34k	better than 12% of 2781 sector peers
Total assets	€739k	€84k	better than 95% of 2785 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€739k
Fixed assets	21/28	€734k
Financial fixed assets	28	€734k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€739k
Equity	10/15	€114k
Contributions / capital	10/11	€5k
Reserves	13	€109k
Amounts payable	17/49	€624k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€588k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial income	75	€8
Financial charges	65	€1k
Result before taxes	9903	€778
Net result for the period	9904	€778
Result to be appropriated	9905	€778

Summary