Spec IT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062543
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00264172
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00323271
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00187020

Metric	This company	Sector median	Position in the sector
Solvency	15.2%	62.2%	better than 22% of 2749 sector peers
Net result	€26k	€40k	better than 37% of 2751 sector peers
Equity	€29k	€62k	better than 34% of 2750 sector peers
Gross operating margin	€56k	€63k	better than 44% of 2751 sector peers
Total assets	€188k	€121k	better than 71% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€140k
Tangible fixed assets	22/27	€140k
Financial fixed assets	28	€150
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Amounts payable	17/49	€159k
Amounts payable after one year	17	€121k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€33k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€5k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary