UB1

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00041170
31-12-2024	31-07-2025	28-02-2025	153 d early	2025-00042228
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00070402
31-12-2022	31-07-2023	15-03-2023	138 d early	2023-00040563

Metric	This company	Sector median	Position in the sector
Solvency	44.1%	62.2%	better than 38% of 2749 sector peers
Net result	€61k	€40k	better than 72% of 2751 sector peers
Equity	€53k	€62k	better than 46% of 2750 sector peers
Gross operating margin	€86k	€63k	better than 69% of 2751 sector peers
Total assets	€120k	€121k	better than 50% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€53k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€78k
Financial income	75	€54
Financial charges	65	€978
Result before taxes	9903	€77k
Income taxes	67/77	€17k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary