CITRA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-09-2025	47 d late	2025-00495898
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00305956

Metric	This company	Sector median	Position in the sector
Solvency	60.0%	60.6%	better than 49% of 12463 sector peers
Net result	€3k	€31k	better than 19% of 12465 sector peers
Equity	€82k	€63k	better than 59% of 12471 sector peers
Gross operating margin	€2k	€52k	better than 12% of 12451 sector peers
Total assets	€137k	€124k	better than 54% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€846
Tangible fixed assets	22/27	€846
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€106k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€82k
Contributions / capital	10/11	€3k
Reserves	13	€79k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial income	75	€3k
Financial charges	65	€777
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary