VATAX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00323563
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304035
31-12-2022	31-07-2023	07-10-2023	68 d late	2023-00475877

Metric	This company	Sector median	Position in the sector
Solvency	67.3%	61.0%	better than 59% of 4818 sector peers
Net result	€-388	€34k	better than 7% of 4815 sector peers
Equity	€6k	€59k	better than 8% of 4818 sector peers
Gross operating margin	€1k	€56k	better than 5% of 4813 sector peers
Total assets	€8k	€117k	better than 5% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€936
Intangible fixed assets	21	€51
Tangible fixed assets	22/27	€885
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€6k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-316
Financial charges	65	€72
Result before taxes	9903	€-388
Net result for the period	9904	€-388
Result to be appropriated	9905	€-388

Summary