ZIDENTA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00135602
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00190963
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00095326

Metric	This company	Sector median	Position in the sector
Solvency	98.8%	58.2%	better than 95% of 2209 sector peers
Net result	€122k	€60k	better than 77% of 2207 sector peers
Equity	€395k	€74k	better than 92% of 2209 sector peers
Gross operating margin	€156k	€96k	better than 70% of 2209 sector peers
Total assets	€400k	€187k	better than 79% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€398k
Amounts receivable within one year	40/41	€577
Investments	50/53	€200k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€395k
Contributions / capital	10/11	€2k
Reserves	13	€283k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€118
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€154k
Financial income	75	€3k
Financial charges	65	€58
Result before taxes	9903	€156k
Income taxes	67/77	€34k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary