CAROLIMAX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00336909
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339619

Metric	This company	Sector median	Position in the sector
Solvency	-159.8%	45.7%	better than 5% of 623 sector peers
Net result	€-21k	€8k	better than 7% of 623 sector peers
Equity	€-39k	€29k	better than 5% of 624 sector peers
Gross operating margin	€-430	€23k	better than 17% of 623 sector peers
Total assets	€24k	€75k	better than 19% of 623 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€-39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-430
Operating result	9901	€-18k
Financial charges	65	€3k
Result before taxes	9903	€-21k
Income taxes	67/77	€296
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary