S & J

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00060192
30-09-2024	30-04-2025	18-03-2025	43 d early	2025-00049474

Metric	This company	Sector median	Position in the sector
Solvency	70.0%	25.9%	better than 88% of 1080 sector peers
Net result	€-21k	€7k	better than 11% of 1081 sector peers
Equity	€10k	€23k	better than 36% of 1083 sector peers
Gross operating margin	€-11k	€64k	better than 5% of 1077 sector peers
Staff costs	€5k	€52k	higher than 14% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€10k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€977
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-19k
Financial income	75	€381
Financial charges	65	€194
Result before taxes	9903	€-19k
Income taxes	67/77	€2k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary