GTD

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00098031
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00110779
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00204755

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	47.1%	better than 89% of 1216 sector peers
Net result	€112k	€43k	better than 81% of 1215 sector peers
Equity	€160k	€85k	better than 69% of 1216 sector peers
Gross operating margin	€147k	€70k	better than 80% of 1212 sector peers
Total assets	€186k	€211k	better than 46% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€160k
Contributions / capital	10/11	€2k
Reserves	13	€158k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€147k
Financial charges	65	€1k
Result before taxes	9903	€145k
Income taxes	67/77	€33k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary