SCARB

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00283430
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00309029

Metric	This company	Sector median	Position in the sector
Solvency	33.2%	60.5%	better than 27% of 12488 sector peers
Net result	€-6k	€31k	better than 10% of 12490 sector peers
Equity	€74k	€63k	better than 56% of 12496 sector peers
Gross operating margin	€79k	€52k	better than 66% of 12475 sector peers
Total assets	€224k	€124k	better than 71% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€72k
Financial income	75	€236
Financial charges	65	€75k
Result before taxes	9903	€-3k
Income taxes	67/77	€3k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary