MANILO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137100
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00296242
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332640
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00226863
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20204629

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.07M
Fixed assets	21/28	€2.73M
Tangible fixed assets	22/27	€2.73M
Current assets	29/58	€345k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€188k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.07M
Equity	10/15	€602k
Contributions / capital	10/11	€135k
Reserves	13	€254k
Accumulated profits (losses)	14	€212k
Amounts payable	17/49	€2.47M
Amounts payable after one year	17	€2.37M
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€433k
Operating result	9901	€328k
Financial income	75	€11
Financial charges	65	€86k
Result before taxes	9903	€243k
Income taxes	67/77	€31k
Net result for the period	9904	€212k
Result to be appropriated	9905	€212k

Summary