CLIMOP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00167781
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381937
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365705

Metric	This company	Sector median	Position in the sector
Solvency	-43.4%	16.7%	better than 6% of 4969 sector peers
Net result	€-7k	€2k	better than 31% of 4961 sector peers
Equity	€-90k	€27k	better than 6% of 4972 sector peers
Gross operating margin	€-6k	€27k	better than 13% of 4955 sector peers
Total assets	€207k	€302k	better than 42% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€200k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€22
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€-90k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-115k
Amounts payable	17/49	€297k
Amounts payable after one year	17	€297k
Amounts payable within one year	42/48	€629
Trade debts payable within one year	44	€629
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial charges	65	€162
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary