FIT4DEV

Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	15-08-2026	77 d early	2026-00400040
31-03-2025	31-10-2025	26-09-2025	35 d early	2025-00504430
31-03-2024	31-10-2024	24-09-2025	328 d late	2025-00502191
31-03-2023	31-10-2023	10-10-2023	21 d early	2023-00487638
31-03-2022	31-10-2022	13-09-2022	48 d early	2022-20430834
31-03-2021	31-10-2021	14-09-2021	47 d early	2021-67400348
31-03-2020	31-10-2020	14-09-2020	47 d early	2020-53000553

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€94k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€84k
Current assets	29/58	€267k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€353k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€338k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€840
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€42k
Financial income	75	€3k
Financial charges	65	€94
Result before taxes	9903	€45k
Income taxes	67/77	€8k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary