IMANCO

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.95M
Fixed assets	21/28	€2.82M
Tangible fixed assets	22/27	€2.45M
Financial fixed assets	28	€364k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.95M
Equity	10/15	€1.89M
Contributions / capital	10/11	€62k
Reserves	13	€1.81M
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€1.06M
Amounts payable after one year	17	€793k
Amounts payable within one year	42/48	€266k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€303k
Operating result	9901	€183k
Financial income	75	€825
Financial charges	65	€40k
Result before taxes	9903	€145k
Income taxes	67/77	€32k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-08-2026	27 d late	2026-00482001
31-12-2024	31-07-2025	19-07-2025	12 d early	2025-00295038
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00231729
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00331028
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20312159
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-46100463
31-12-2019	31-07-2020	26-08-2020	26 d late	2020-44900249
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47700130
31-12-2017	31-07-2018	16-08-2018	16 d late	2018-46200451
31-12-2016	31-07-2017	08-08-2017	8 d late	2017-41900551

Summary