AITAOA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00057900
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00164087
31-12-2023	31-07-2024	08-05-2024	84 d early	2024-00084427

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	55.1%	better than 18% of 1162 sector peers
Net result	€-5k	€24k	better than 8% of 1161 sector peers
Equity	€9k	€51k	better than 18% of 1162 sector peers
Gross operating margin	€7k	€43k	better than 14% of 1161 sector peers
Total assets	€66k	€106k	better than 29% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€9k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-3k
Financial income	75	€99
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€778
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary