IMAP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00354334
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00263467

Metric	This company	Sector median	Position in the sector
Solvency	17.7%	20.1%	better than 47% of 789 sector peers
Net result	€-1k	€2k	better than 39% of 791 sector peers
Equity	€14k	€19k	better than 46% of 792 sector peers
Gross operating margin	€43k	€24k	better than 63% of 790 sector peers
Staff costs	€34k	€21k	higher than 59% of 280 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€40k
Formation expenses	20	€1k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€692
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€14k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€877
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€-1k
Income taxes	67/77	€18
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary