KJREST

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00071023
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00224962
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00254034
31-12-2022	31-07-2023	22-05-2023	70 d early	2023-00096090

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	24.3%	better than 40% of 63 sector peers
Net result	€180k	€15k	better than 88% of 63 sector peers
Equity	€201k	€100k	better than 73% of 63 sector peers
Gross operating margin	€780k	€412k	better than 77% of 56 sector peers
Staff costs	€385k	€383k	higher than 51% of 61 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€654k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€636k
Current assets	29/58	€471k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€430k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€201k
Contributions / capital	10/11	€200k
Reserves	13	€592
Amounts payable	17/49	€924k
Amounts payable after one year	17	€362k
Amounts payable within one year	42/48	€529k
Trade debts payable within one year	44	€136k
Income statement
Gross operating margin	9900	€780k
Operating result	9901	€245k
Financial income	75	€8k
Financial charges	65	€15k
Result before taxes	9903	€238k
Income taxes	67/77	€58k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary