BEP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041862
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00382248
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00334461

Metric	This company	Sector median	Position in the sector
Solvency	91.1%	58.1%	better than 89% of 280 sector peers
Net result	€15k	€31k	better than 34% of 280 sector peers
Equity	€54k	€51k	better than 51% of 280 sector peers
Gross operating margin	€21k	€50k	better than 30% of 279 sector peers
Total assets	€59k	€123k	better than 25% of 280 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Reserves	13	€51k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€20k
Financial charges	65	€209
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary