ACTIONALYS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00135147
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00126144
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00297981
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00096757
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20324429

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€-17k
Contributions / capital	10/11	€13k
Reserves	13	€12k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-6k
Financial charges	65	€1k
Result before taxes	9903	€-7k
Income taxes	67/77	€137
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary