CUCULLARIM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-02-2026	172 d early	2026-00035485
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00515843
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00475316
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00342746

Metric	This company	Sector median	Position in the sector
Solvency	53.5%	25.6%	better than 75% of 1105 sector peers
Net result	€2k	€7k	better than 37% of 1107 sector peers
Equity	€25k	€22k	better than 52% of 1109 sector peers
Gross operating margin	€51k	€63k	better than 44% of 1103 sector peers
Staff costs	€34k	€51k	higher than 38% of 807 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€3k
Financial charges	65	€483
Result before taxes	9903	€2k
Income taxes	67/77	€378
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary