't Hart

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-04-2026	28 d early	2026-00073390
30-09-2024	30-04-2025	10-04-2025	20 d early	2025-00068115
30-09-2023	30-04-2024	28-03-2024	33 d early	2024-00056557
30-09-2022	30-04-2023	06-04-2023	24 d early	2023-00057746

Metric	This company	Sector median	Position in the sector
Solvency	26.2%	25.9%	better than 50% of 1080 sector peers
Net result	€40k	€7k	better than 83% of 1081 sector peers
Equity	€201k	€23k	better than 95% of 1083 sector peers
Gross operating margin	€323k	€64k	better than 94% of 1077 sector peers
Staff costs	€180k	€52k	higher than 87% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€766k
Fixed assets	21/28	€584k
Intangible fixed assets	21	€93k
Tangible fixed assets	22/27	€490k
Current assets	29/58	€183k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€766k
Equity	10/15	€201k
Contributions / capital	10/11	€20k
Reserves	13	€181k
Amounts payable	17/49	€565k
Amounts payable after one year	17	€416k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€323k
Operating result	9901	€55k
Financial income	75	€270
Financial charges	65	€5k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary