WIMARA

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-01-2026	14 d early	2026-00009855
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00005250
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00000792
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00005116

Metric	This company	Sector median	Position in the sector
Solvency	5.8%	16.2%	better than 33% of 528 sector peers
Net result	€-52k	€6k	better than 17% of 528 sector peers
Equity	€80k	€152k	better than 40% of 528 sector peers
Gross operating margin	€-12k	€78k	better than 10% of 527 sector peers
Total assets	€1.37M	€1.34M	better than 50% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Current assets	29/58	€1.37M
Stocks & contracts in progress	3	€1.35M
Amounts receivable within one year	40/41	€428
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€80k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€1.29M
Amounts payable within one year	42/48	€1.29M
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-13k
Financial income	75	€0
Financial charges	65	€39k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary