ADM’N

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00299814
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00491942

Metric	This company	Sector median	Position in the sector
Solvency	23.5%	53.8%	better than 26% of 3174 sector peers
Net result	€4k	€18k	better than 30% of 3173 sector peers
Equity	€5k	€40k	better than 18% of 3176 sector peers
Gross operating margin	€15k	€36k	better than 28% of 3173 sector peers
Staff costs	€5k	€22k	higher than 37% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€227
Financial fixed assets	28	€227
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€7k
Financial income	75	€2
Financial charges	65	€65
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary