ANIMATH

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00328237
31-12-2023	31-07-2024	28-10-2024	89 d late	2024-00521467
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00118447
31-12-2021	31-07-2022	19-05-2022	73 d early	2022-20029479

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	49.2%	better than 5% of 556 sector peers
Net result	€-19k	€25k	better than 5% of 556 sector peers
Equity	€2k	€55k	better than 6% of 556 sector peers
Gross operating margin	€88k	€52k	better than 71% of 556 sector peers
Staff costs	€59k	€25k	higher than 93% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€219k
Formation expenses	20	€258
Intangible fixed assets	21	€201k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€9k
Current assets	29/58	€135k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€146
Amounts payable	17/49	€353k
Amounts payable after one year	17	€308k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€-19k
Financial income	75	€41
Financial charges	65	€634
Result before taxes	9903	€-19k
Income taxes	67/77	€-18
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary