AV2

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-06-2025	33 d early	2025-00213123
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00221917

Metric	This company	Sector median	Position in the sector
Solvency	85.2%	60.6%	better than 87% of 12464 sector peers
Net result	€21k	€31k	better than 40% of 12466 sector peers
Equity	€317k	€63k	better than 92% of 12472 sector peers
Gross operating margin	€31k	€52k	better than 34% of 12452 sector peers
Total assets	€372k	€124k	better than 84% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€372k
Fixed assets	21/28	€343k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€295k
Current assets	29/58	€29k
Investments	50/53	€1k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€372k
Equity	10/15	€317k
Contributions / capital	10/11	€297k
Reserves	13	€21k
Accumulated profits (losses)	14	€-167
Amounts payable	17/49	€55k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial income	75	€2
Financial charges	65	€725
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary