WALLIV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00091266
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00239861
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00221760

Metric	This company	Sector median	Position in the sector
Solvency	88.0%	55.5%	better than 88% of 4723 sector peers
Net result	€4k	€38k	better than 18% of 4722 sector peers
Equity	€90k	€64k	better than 60% of 4723 sector peers
Gross operating margin	€11k	€61k	better than 16% of 4715 sector peers
Total assets	€103k	€146k	better than 36% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€90k
Contributions / capital	10/11	€3k
Reserves	13	€88k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€942
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€6k
Financial income	75	€351
Financial charges	65	€135
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary