JOLLYSMILE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00062063
31-12-2024	31-07-2025	20-08-2025	20 d late	2025-00401611
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00179162
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00343006

Metric	This company	Sector median	Position in the sector
Solvency	17.9%	58.2%	better than 28% of 2219 sector peers
Net result	€100k	€60k	better than 69% of 2217 sector peers
Equity	€54k	€74k	better than 43% of 2219 sector peers
Gross operating margin	€130k	€95k	better than 63% of 2219 sector peers
Total assets	€300k	€187k	better than 70% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€50
Current assets	29/58	€298k
Amounts receivable within one year	40/41	€30k
Investments	50/53	€50k
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Reserves	13	€40k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€246k
Amounts payable within one year	42/48	€246k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€128k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€128k
Income taxes	67/77	€28k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary