AUXITRA

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-02-2026	18 d late	2026-00039991
30-06-2024	31-01-2025	14-02-2025	14 d late	2025-00034498
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00008850
30-06-2022	31-01-2023	09-11-2022	83 d early	2022-20517477
30-06-2021	31-01-2022	23-12-2021	39 d early	2021-81100130
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06200056
30-06-2019	31-01-2020	25-02-2020	25 d late	2020-05500333
30-06-2018	31-01-2019	19-02-2019	19 d late	2019-05200189
30-06-2017	31-01-2018	07-02-2018	7 d late	2018-04500257
30-09-2015	30-04-2016	14-03-2016	47 d early	2016-06200385

Metric	This company	Sector median	Position in the sector
Solvency	-14.2%	30.5%	better than 11% of 425 sector peers
Net result	€58k	€9k	better than 91% of 421 sector peers
Equity	€-37k	€25k	better than 5% of 425 sector peers
Gross operating margin	€91k	€48k	better than 68% of 421 sector peers
Total assets	€262k	€110k	better than 78% of 425 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€262k
Fixed assets	21/28	€208k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€405
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€262k
Equity	10/15	€-37k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€300k
Amounts payable after one year	17	€142k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€64k
Financial income	75	€180
Financial charges	65	€5k
Result before taxes	9903	€59k
Income taxes	67/77	€240
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary