IMPACTICAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-12-2025	151 d late	2025-00591867
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00482201
31-12-2021	31-07-2022	07-02-2026	1287 d late	2026-00035688
31-12-2020	31-07-2021	28-09-2021	59 d late	2021-69400323
31-12-2019	31-07-2020	06-03-2021	218 d late	2021-07100492
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65700005
31-12-2017	31-07-2018	16-06-2020	686 d late	2020-17800003
31-12-2016	31-07-2017	18-02-2019	567 d late	2019-05400203

Metric	This company	Sector median	Position in the sector
Solvency	-47.8%	40.7%	better than 12% of 804 sector peers
Net result	€-9k	€7k	better than 12% of 802 sector peers
Equity	€-12k	€19k	better than 10% of 804 sector peers
Gross operating margin	€-8k	€19k	better than 7% of 803 sector peers
Total assets	€25k	€55k	better than 25% of 804 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-12k
Contributions / capital	10/11	€6k
Reserves	13	€14k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€465
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary