W4JU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00072957
31-12-2024	31-07-2025	25-05-2025	67 d early	2025-00104835
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194205
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00272738
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20186267

Metric	This company	Sector median	Position in the sector
Solvency	71.3%	35.5%	better than 77% of 856 sector peers
Net result	€74k	€10k	better than 88% of 855 sector peers
Equity	€228k	€40k	better than 86% of 857 sector peers
Gross operating margin	€111k	€31k	better than 82% of 854 sector peers
Total assets	€320k	€132k	better than 75% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Financial fixed assets	28	€45
Current assets	29/58	€267k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€101k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€228k
Contributions / capital	10/11	€4k
Reserves	13	€217k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€103k
Financial income	75	€143
Financial charges	65	€1k
Result before taxes	9903	€102k
Income taxes	67/77	€28k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary