X. LI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00437332
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426367
31-12-2022	31-07-2023	08-10-2023	69 d late	2023-00476397

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	52.5%	better than 69% of 3139 sector peers
Net result	€41k	€32k	better than 57% of 3135 sector peers
Equity	€107k	€75k	better than 60% of 3140 sector peers
Gross operating margin	€19k	€52k	better than 25% of 3132 sector peers
Total assets	€151k	€192k	better than 43% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€96k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€107k
Contributions / capital	10/11	€3k
Reserves	13	€104k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€19k
Financial income	75	€27k
Financial charges	65	€164
Result before taxes	9903	€46k
Income taxes	67/77	€5k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary