Endelea

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-02-2026	177 d early	2026-00033492
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00194167
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00183619
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00203839
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20100370

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€98
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€128
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€5k
Contributions / capital	10/11	€4k
Reserves	13	€675
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€145
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€79k
Financial charges	65	€293
Result before taxes	9903	€79k
Income taxes	67/77	€16k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary