Kid & Co

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00027275
30-06-2024	31-01-2025	29-08-2025	210 d late	2025-00437762
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017554
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013562
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04100172

Metric	This company	Sector median	Position in the sector
Solvency	-266.8%	58.2%	better than 5% of 2219 sector peers
Net result	€34k	€60k	better than 33% of 2217 sector peers
Equity	€-27k	€74k	better than 5% of 2219 sector peers
Gross operating margin	€58k	€95k	better than 31% of 2219 sector peers
Total assets	€10k	€187k	better than 5% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€-27k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€35k
Financial income	75	€31
Financial charges	65	€971
Result before taxes	9903	€34k
Income taxes	67/77	€237
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary