YUCCA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00090355
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369740

Metric	This company	Sector median	Position in the sector
Solvency	42.4%	36.6%	better than 57% of 1972 sector peers
Net result	€53k	€10k	better than 90% of 1964 sector peers
Equity	€128k	€29k	better than 90% of 1973 sector peers
Gross operating margin	€118k	€39k	better than 82% of 1962 sector peers
Total assets	€303k	€91k	better than 88% of 1973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€128k
Contributions / capital	10/11	€3k
Reserves	13	€125k
Amounts payable	17/49	€174k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€70k
Financial income	75	€92
Financial charges	65	€4k
Result before taxes	9903	€66k
Income taxes	67/77	€13k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary