1401

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-01-2026	190 d early	2026-00011447
31-12-2024	31-07-2025	22-01-2026	175 d late	2026-00011433
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00097860
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00134798
31-12-2021	31-07-2022	07-04-2022	115 d early	2022-20001166

Metric	This company	Sector median	Position in the sector
Solvency	34.6%	53.8%	better than 36% of 1943 sector peers
Net result	€35k	€43k	better than 42% of 1943 sector peers
Equity	€23k	€56k	better than 32% of 1944 sector peers
Gross operating margin	€49k	€68k	better than 36% of 1942 sector peers
Total assets	€68k	€133k	better than 22% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€1k
Formation expenses	20	€157
Tangible fixed assets	22/27	€521
Financial fixed assets	28	€750
Current assets	29/58	€66k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€23k
Contributions / capital	10/11	€10k
Reserves	13	€13k
Accumulated profits (losses)	14	€458
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€919
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€48k
Financial income	75	€0
Financial charges	65	€73
Result before taxes	9903	€48k
Income taxes	67/77	€12k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary