Unit 1

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00301769
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00300461
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00295322

Metric	This company	Sector median	Position in the sector
Solvency	28.2%	14.6%	better than 62% of 1745 sector peers
Net result	€7k	€1k	better than 66% of 1742 sector peers
Equity	€72k	€5k	better than 90% of 1749 sector peers
Gross operating margin	€30k	€16k	better than 62% of 1741 sector peers
Total assets	€256k	€46k	better than 88% of 1746 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€238k
Tangible fixed assets	22/27	€238k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€72k
Contributions / capital	10/11	€65k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€184k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€13k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary