Imadu

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00094915
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00323526
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308957
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00478037

Metric	This company	Sector median	Position in the sector
Solvency	42.1%	42.2%	better than 50% of 1078 sector peers
Net result	€161k	€11k	better than 95% of 1079 sector peers
Equity	€203k	€35k	better than 94% of 1080 sector peers
Gross operating margin	€233k	€30k	better than 95% of 1078 sector peers
Total assets	€482k	€96k	better than 91% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€482k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€433k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€139k
Cash & bank	54/58	€266k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€482k
Equity	10/15	€203k
Contributions / capital	10/11	€100
Reserves	13	€203k
Amounts payable	17/49	€279k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€216k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€208k
Income taxes	67/77	€47k
Net result for the period	9904	€161k
Result to be appropriated	9905	€161k

Summary