Trans-96

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-09-2025	55 d late	2025-00500325
31-12-2023	31-07-2024	14-07-2024	17 d early	2024-00242544
31-12-2022	31-07-2023	16-07-2023	15 d early	2023-00239060

Metric	This company	Sector median	Position in the sector
Solvency	67.2%	19.3%	better than 89% of 5615 sector peers
Net result	€61k	€4k	better than 92% of 5603 sector peers
Equity	€71k	€14k	better than 83% of 5626 sector peers
Gross operating margin	€67k	€52k	better than 56% of 5589 sector peers
Total assets	€105k	€87k	better than 57% of 5616 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€71k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€616
Result before taxes	9903	€62k
Income taxes	67/77	€899
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary