E-SOL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388274
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00276855

Metric	This company	Sector median	Position in the sector
Solvency	82.4%	40.9%	better than 93% of 11087 sector peers
Net result	€4k	€11k	better than 34% of 11069 sector peers
Equity	€289k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€158k	€35k	better than 91% of 11060 sector peers
Staff costs	€138k	€25k	higher than 90% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€351k
Fixed assets	21/28	€22k
Formation expenses	20	€243
Intangible fixed assets	21	€735
Tangible fixed assets	22/27	€21k
Current assets	29/58	€328k
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351k
Equity	10/15	€289k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€229k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€10k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary