AN YUAN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00126888
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00099672
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00291052
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00103880

Metric	This company	Sector median	Position in the sector
Solvency	68.0%	25.9%	better than 86% of 1080 sector peers
Net result	€48k	€7k	better than 86% of 1081 sector peers
Equity	€128k	€23k	better than 87% of 1083 sector peers
Gross operating margin	€111k	€64k	better than 67% of 1077 sector peers
Staff costs	€32k	€52k	higher than 36% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€91k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€128k
Contributions / capital	10/11	€5k
Reserves	13	€123k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€67k
Financial charges	65	€2k
Result before taxes	9903	€65k
Income taxes	67/77	€17k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary