ACTM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00068397
31-12-2024	31-07-2025	25-04-2025	97 d early	2025-00082872
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00076291
31-12-2022	31-07-2023	27-04-2023	95 d early	2023-00071477

Metric	This company	Sector median	Position in the sector
Solvency	70.9%	47.6%	better than 70% of 223 sector peers
Net result	€97k	€43k	better than 76% of 223 sector peers
Equity	€277k	€83k	better than 81% of 223 sector peers
Gross operating margin	€185k	€89k	better than 75% of 223 sector peers
Staff costs	€37k	€60k	higher than 31% of 65 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€390k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€235
Current assets	29/58	€382k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€347k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€390k
Equity	10/15	€277k
Contributions / capital	10/11	€5k
Reserves	13	€260k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€145k
Financial charges	65	€814
Result before taxes	9903	€144k
Income taxes	67/77	€47k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary