ELESI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152266
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00219008
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140275
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00373925
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20279745
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-24900541
31-12-2019	31-07-2020	06-08-2020	6 d late	2020-39500148
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-19700144
31-12-2017	31-07-2018	24-05-2018	68 d early	2018-13600522
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-23500246

Metric	This company	Sector median	Position in the sector
Solvency	98.4%	30.5%	better than 95% of 425 sector peers
Net result	€-24k	€9k	better than 8% of 421 sector peers
Equity	€185k	€25k	better than 92% of 425 sector peers
Gross operating margin	€-10k	€48k	better than 5% of 421 sector peers
Staff costs	€226	€59k	higher than 5% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€185k
Contributions / capital	10/11	€19k
Reserves	13	€222k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-23k
Financial income	75	€351
Financial charges	65	€436
Result before taxes	9903	€-23k
Income taxes	67/77	€396
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary