Go Gemba

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-04-2026	114 d early	2026-00076128
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00252692
31-12-2023	31-07-2024	02-05-2024	90 d early	2024-00080529
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00149415
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20130572

Metric	This company	Sector median	Position in the sector
Solvency	1.7%	55.4%	better than 10% of 4758 sector peers
Net result	€127k	€38k	better than 90% of 4758 sector peers
Equity	€5k	€64k	better than 15% of 4759 sector peers
Gross operating margin	€172k	€61k	better than 89% of 4751 sector peers
Total assets	€298k	€146k	better than 76% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€689
Tangible fixed assets	22/27	€689
Current assets	29/58	€297k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€292k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€293k
Amounts payable within one year	42/48	€293k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€169k
Financial charges	65	€226
Result before taxes	9903	€169k
Income taxes	67/77	€43k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary