JAFARI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00110753
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00363031
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145801

Metric	This company	Sector median	Position in the sector
Solvency	88.9%	56.8%	better than 81% of 87 sector peers
Net result	€241k	€97k	better than 80% of 87 sector peers
Equity	€410k	€207k	better than 65% of 87 sector peers
Gross operating margin	€336k	€237k	better than 61% of 84 sector peers
Total assets	€461k	€591k	better than 45% of 87 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€461k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€36k
Current assets	29/58	€400k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€461k
Equity	10/15	€410k
Contributions / capital	10/11	€3k
Reserves	13	€402k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€336k
Operating result	9901	€319k
Financial charges	65	€1k
Result before taxes	9903	€318k
Income taxes	67/77	€77k
Net result for the period	9904	€241k
Result to be appropriated	9905	€241k

Summary