IMMODUNI

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00584175
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00624205
30-06-2023	31-01-2024	07-12-2023	55 d early	2023-00523653
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00006614
30-06-2021	31-01-2022	24-01-2022	7 d early	2022-01600468
30-06-2020	31-01-2021	20-01-2021	11 d early	2021-01300088
30-06-2019	31-01-2020	17-12-2019	45 d early	2019-76400233
30-06-2018	31-01-2019	05-11-2018	87 d early	2018-71700014
30-06-2017	31-01-2018	20-12-2017	42 d early	2017-72700409
30-06-2016	31-01-2017	22-12-2016	40 d early	2016-71300157

Metric	This company	Sector median	Position in the sector
Solvency	-0.4%	22.9%	better than 19% of 1339 sector peers
Net result	€-13k	€10k	better than 17% of 1337 sector peers
Equity	€-1k	€44k	better than 19% of 1340 sector peers
Gross operating margin	€16k	€39k	better than 31% of 1337 sector peers
Staff costs	€603	€18k	higher than 16% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€314k
Tangible fixed assets	22/27	€314k
Financial fixed assets	28	€180
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€-1k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€193k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€81
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-4k
Financial charges	65	€9k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary