JOHOFEA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00057782
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00127134
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00148481
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261217

Metric	This company	Sector median	Position in the sector
Solvency	64.8%	55.5%	better than 58% of 4723 sector peers
Net result	€-51k	€38k	better than 5% of 4722 sector peers
Equity	€307k	€64k	better than 90% of 4723 sector peers
Gross operating margin	€-38k	€61k	better than 5% of 4715 sector peers
Total assets	€473k	€146k	better than 86% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€473k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€459k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€450k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€473k
Equity	10/15	€307k
Contributions / capital	10/11	€220k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€167k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€965
Income statement
Gross operating margin	9900	€-38k
Operating result	9901	€-54k
Financial income	75	€4k
Financial charges	65	€150
Result before taxes	9903	€-50k
Income taxes	67/77	€581
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary