GIMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00119013
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00359801
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00446244
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00243732
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20204761
31-12-2020	31-07-2021	13-07-2021	18 d early	2021-36600016
31-12-2019	31-07-2020	11-07-2020	20 d early	2020-31700466
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-33800596
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-34400135
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-31900540

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€258k
Tangible fixed assets	22/27	€257k
Financial fixed assets	28	€446
Current assets	29/58	€129k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€330k
Contributions / capital	10/11	€125k
Reserves	13	€204k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€25k
Financial income	75	€8k
Financial charges	65	€736
Result before taxes	9903	€60k
Income taxes	67/77	€18k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary