DJ SERVICE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059406
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00173183
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00147222
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00232134
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20083354

Metric	This company	Sector median	Position in the sector
Solvency	8.8%	23.0%	better than 32% of 159 sector peers
Net result	€92k	€9k	better than 93% of 159 sector peers
Equity	€11k	€34k	better than 30% of 159 sector peers
Gross operating margin	€125k	€76k	better than 64% of 159 sector peers
Total assets	€128k	€183k	better than 41% of 159 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€119k
Financial income	75	€224
Financial charges	65	€318
Result before taxes	9903	€119k
Income taxes	67/77	€27k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary