AMAR

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022223
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00619854
30-06-2023	31-01-2024	09-01-2024	22 d early	2024-00000142

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	41.6%	better than 65% of 96 sector peers
Net result	€205k	€53k	better than 85% of 96 sector peers
Equity	€334k	€93k	better than 73% of 96 sector peers
Gross operating margin	€369k	€154k	better than 66% of 96 sector peers
Total assets	€521k	€411k	better than 55% of 96 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€521k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€465k
Cash & bank	54/58	€341k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€521k
Equity	10/15	€334k
Contributions / capital	10/11	€3k
Reserves	13	€332k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€369k
Operating result	9901	€353k
Financial income	75	€162
Financial charges	65	€56k
Result before taxes	9903	€297k
Income taxes	67/77	€92k
Net result for the period	9904	€205k
Result to be appropriated	9905	€205k

Summary