VOLIÈRE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00060482
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00174122
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00132948

Metric	This company	Sector median	Position in the sector
Solvency	62.4%	25.6%	better than 82% of 1106 sector peers
Net result	€133k	€7k	better than 95% of 1108 sector peers
Equity	€468k	€22k	better than 95% of 1110 sector peers
Gross operating margin	€373k	€63k	better than 95% of 1104 sector peers
Staff costs	€174k	€51k	higher than 86% of 808 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€751k
Fixed assets	21/28	€103k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€8k
Current assets	29/58	€648k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€165k
Cash & bank	54/58	€450k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€751k
Equity	10/15	€468k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€458k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€373k
Operating result	9901	€175k
Financial income	75	€6k
Financial charges	65	€9k
Result before taxes	9903	€173k
Income taxes	67/77	€40k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Summary