MAD-ness

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00034312
30-06-2024	31-01-2025	12-02-2025	12 d late	2025-00033417
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025545

Metric	This company	Sector median	Position in the sector
Solvency	5.3%	38.9%	better than 10% of 342 sector peers
Net result	€262	€40k	better than 16% of 342 sector peers
Equity	€2k	€193k	better than 9% of 342 sector peers
Gross operating margin	€1k	€230k	better than 6% of 342 sector peers
Employees (FTE)	0.0	3.5	better than 8% of 211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Formation expenses	20	€688
Current assets	29/58	€36k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-63
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€460
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€363
Financial income	75	€0
Financial charges	65	€101
Result before taxes	9903	€262
Net result for the period	9904	€262
Result to be appropriated	9905	€262

Summary