SHJ

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152499
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00252875
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00247360

Metric	This company	Sector median	Position in the sector
Solvency	75.3%	44.9%	better than 76% of 500 sector peers
Net result	€213k	€55k	better than 79% of 500 sector peers
Equity	€378k	€214k	better than 62% of 500 sector peers
Gross operating margin	€423k	€98k	better than 85% of 500 sector peers
Staff costs	€94k	€139k	higher than 45% of 95 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€502k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€70k
Financial fixed assets	28	€1k
Current assets	29/58	€430k
Amounts receivable within one year	40/41	€105k
Investments	50/53	€206k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€502k
Equity	10/15	€378k
Contributions / capital	10/11	€1k
Reserves	13	€377k
Amounts payable	17/49	€124k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€423k
Operating result	9901	€314k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€313k
Income taxes	67/77	€100k
Net result for the period	9904	€213k
Result to be appropriated	9905	€213k

Summary