ELNOMALO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00346228
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00315962
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00465655

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€432k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€182k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€432k
Equity	10/15	€370k
Contributions / capital	10/11	€6k
Reserves	13	€364k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€177
Income statement
Gross operating margin	9900	€322k
Operating result	9901	€308k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€307k
Income taxes	67/77	€74k
Net result for the period	9904	€233k
Result to be appropriated	9905	€233k

Summary