ZET'A

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022259
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001138
30-06-2023	31-01-2024	30-12-2023	32 d early	2023-00540266

Metric	This company	Sector median	Position in the sector
Solvency	63.1%	25.9%	better than 83% of 1080 sector peers
Net result	€48k	€7k	better than 86% of 1081 sector peers
Equity	€60k	€23k	better than 73% of 1083 sector peers
Gross operating margin	€70k	€64k	better than 53% of 1077 sector peers
Total assets	€94k	€109k	better than 45% of 1080 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€43k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€60k
Contributions / capital	10/11	€10k
Reserves	13	€48k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€62k
Financial income	75	€6
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary