W-Fisc

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-06-2026	54 d early	2026-00141694
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00438415
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00241924
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131335

Metric	This company	Sector median	Position in the sector
Solvency	25.1%	23.6%	better than 51% of 204 sector peers
Net result	€107k	€169k	better than 40% of 204 sector peers
Equity	€139k	€195k	better than 41% of 204 sector peers
Gross operating margin	€80k	€579k	better than 20% of 204 sector peers
Staff costs	€3k	€384k	higher than 5% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€552k
Fixed assets	21/28	€447k
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€379k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€11k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€552k
Equity	10/15	€139k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€414k
Amounts payable after one year	17	€270k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€53k
Financial income	75	€81k
Financial charges	65	€16k
Result before taxes	9903	€117k
Income taxes	67/77	€10k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary