DIVERSO +

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095201
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00057766
30-09-2023	30-04-2024	31-05-2024	31 d late	2024-00105015
30-09-2022	30-04-2023	22-01-2024	267 d late	2024-00004127
30-09-2021	30-04-2022	20-05-2022	20 d late	2022-20030810
30-09-2020	30-04-2021	17-05-2021	17 d late	2021-14700289
30-09-2019	30-04-2020	04-06-2020	35 d late	2020-15300332
30-09-2018	30-04-2019	27-08-2019	119 d late	2019-50800532
30-09-2017	30-04-2018	30-11-2018	214 d late	2018-73500126
30-09-2016	30-04-2017	22-01-2018	267 d late	2018-01800249

Metric	This company	Sector median	Position in the sector
Solvency	55.0%	47.1%	better than 64% of 43 sector peers
Net result	€26k	€27k	better than 48% of 43 sector peers
Equity	€179k	€92k	better than 72% of 43 sector peers
Gross operating margin	€93k	€64k	better than 62% of 43 sector peers
Total assets	€326k	€226k	better than 62% of 43 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€326k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€750
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€287k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€326k
Equity	10/15	€179k
Contributions / capital	10/11	€12k
Reserves	13	€167k
Amounts payable	17/49	€147k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€43k
Financial income	75	€127
Financial charges	65	€3k
Result before taxes	9903	€40k
Income taxes	67/77	€14k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary