Elena

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588464
30-06-2024	31-01-2025	15-01-2025	16 d early	2025-00004900
30-06-2023	31-01-2024	15-12-2023	47 d early	2023-00529281

Metric	This company	Sector median	Position in the sector
Solvency	12.8%	55.5%	better than 21% of 4723 sector peers
Net result	€33k	€38k	better than 46% of 4722 sector peers
Equity	€35k	€64k	better than 36% of 4723 sector peers
Gross operating margin	€60k	€61k	better than 49% of 4715 sector peers
Total assets	€274k	€146k	better than 74% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€274k
Fixed assets	21/28	€226k
Tangible fixed assets	22/27	€226k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€274k
Equity	10/15	€35k
Contributions / capital	10/11	€1k
Reserves	13	€34k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€52k
Financial income	75	€2
Financial charges	65	€10k
Result before taxes	9903	€41k
Income taxes	67/77	€8k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary