AIME

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00461753
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00345503
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271558

Metric	This company	Sector median	Position in the sector
Solvency	33.9%	65.0%	better than 23% of 7351 sector peers
Net result	€25k	€32k	better than 42% of 7348 sector peers
Equity	€28k	€58k	better than 28% of 7353 sector peers
Gross operating margin	€39k	€52k	better than 38% of 7342 sector peers
Staff costs	€115	€17k	higher than 9% of 1084 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€6k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€36
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€17
Financial charges	65	€867
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary