AD TOITURE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00126670
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431015

Metric	This company	Sector median	Position in the sector
Solvency	25.7%	40.9%	better than 32% of 11087 sector peers
Net result	€27k	€11k	better than 72% of 11069 sector peers
Equity	€102k	€34k	better than 84% of 11090 sector peers
Gross operating margin	€205k	€35k	better than 94% of 11060 sector peers
Staff costs	€149k	€25k	higher than 91% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€399k
Fixed assets	21/28	€288k
Tangible fixed assets	22/27	€288k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€399k
Equity	10/15	€102k
Contributions / capital	10/11	€2k
Reserves	13	€97k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€296k
Amounts payable after one year	17	€203k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€205k
Operating result	9901	€40k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary