DeaFisc

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00111679
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00187077
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00271538

Metric	This company	Sector median	Position in the sector
Solvency	47.5%	53.8%	better than 46% of 1954 sector peers
Net result	€12k	€43k	better than 16% of 1954 sector peers
Equity	€31k	€56k	better than 36% of 1955 sector peers
Gross operating margin	€23k	€68k	better than 15% of 1953 sector peers
Total assets	€65k	€133k	better than 20% of 1954 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€400
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€31k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€17k
Financial income	75	€51
Financial charges	65	€730
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary