E.SCHAUSS

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2025-00592928
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00000881
30-06-2023	31-01-2024	11-01-2024	20 d early	2024-00001098
30-06-2022	31-01-2023	13-01-2023	18 d early	2023-20559239

Metric	This company	Sector median	Position in the sector
Solvency	19.8%	53.8%	better than 27% of 1943 sector peers
Net result	€97k	€43k	better than 81% of 1943 sector peers
Equity	€83k	€56k	better than 61% of 1944 sector peers
Gross operating margin	€99k	€68k	better than 67% of 1942 sector peers
Total assets	€420k	€133k	better than 86% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€420k
Fixed assets	21/28	€187k
Tangible fixed assets	22/27	€48
Financial fixed assets	28	€187k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€213k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€420k
Equity	10/15	€83k
Contributions / capital	10/11	€5k
Reserves	13	€78k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€337k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€90k
Financial income	75	€35k
Financial charges	65	€4k
Result before taxes	9903	€121k
Income taxes	67/77	€24k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary