EFFORT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00306774
31-12-2023	31-07-2024	27-04-2024	95 d early	2024-00071043
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265287
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20254753

Metric	This company	Sector median	Position in the sector
Solvency	25.8%	61.0%	better than 20% of 4818 sector peers
Net result	€634k	€34k	better than 95% of 4815 sector peers
Equity	€335k	€59k	better than 94% of 4818 sector peers
Gross operating margin	€335k	€56k	better than 95% of 4813 sector peers
Total assets	€1.30M	€117k	better than 95% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€181k
Tangible fixed assets	22/27	€181k
Financial fixed assets	28	€0
Current assets	29/58	€1.12M
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€335k
Contributions / capital	10/11	€10k
Reserves	13	€325k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€966k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€736k
Trade debts payable within one year	44	€197
Income statement
Gross operating margin	9900	€335k
Operating result	9901	€302k
Financial income	75	€978
Financial charges	65	€8k
Result before taxes	9903	€704k
Income taxes	67/77	€70k
Net result for the period	9904	€634k
Result to be appropriated	9905	€634k

Summary