BEATUM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322676
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200191
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293118

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	51.9%	better than 36% of 83 sector peers
Net result	€3k	€5k	better than 45% of 83 sector peers
Equity	€28k	€54k	better than 40% of 83 sector peers
Gross operating margin	€13k	€68k	better than 25% of 83 sector peers
Staff costs	€1k	€159k	higher than 5% of 47 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€25k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€13k
Income statement
Turnover	70	€146k
Gross operating margin	9900	€13k
Operating result	9901	€6k
Financial income	75	€125
Financial charges	65	€142
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary