ALTWOOD

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00165679
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00192957
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00182997

Metric	This company	Sector median	Position in the sector
Solvency	20.3%	35.4%	better than 32% of 992 sector peers
Net result	€11k	€30k	better than 35% of 991 sector peers
Equity	€141k	€121k	better than 53% of 992 sector peers
Gross operating margin	€459k	€172k	better than 73% of 991 sector peers
Staff costs	€354k	€194k	higher than 68% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€697k
Fixed assets	21/28	€392k
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€316k
Financial fixed assets	28	€18k
Current assets	29/58	€304k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€697k
Equity	10/15	€141k
Contributions / capital	10/11	€171k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€555k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€422k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€459k
Operating result	9901	€19k
Financial income	75	€3k
Financial charges	65	€10k
Result before taxes	9903	€12k
Income taxes	67/77	€450
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary