JoliSim

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00138234
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145336

Metric	This company	Sector median	Position in the sector
Solvency	85.4%	65.0%	better than 84% of 7336 sector peers
Net result	€138k	€32k	better than 95% of 7333 sector peers
Equity	€249k	€58k	better than 95% of 7338 sector peers
Gross operating margin	€178k	€52k	better than 95% of 7327 sector peers
Total assets	€292k	€103k	better than 90% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€193k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€189k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€141
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€249k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€249k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€176k
Financial income	75	€71
Financial charges	65	€122
Result before taxes	9903	€176k
Income taxes	67/77	€38k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary