MOM&TUM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00167417
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00264574
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474759
31-12-2021	31-07-2022	05-09-2022	36 d late	2022-20418724

Metric	This company	Sector median	Position in the sector
Solvency	87.6%	65.0%	better than 88% of 7351 sector peers
Net result	€2k	€32k	better than 19% of 7348 sector peers
Equity	€23k	€58k	better than 25% of 7353 sector peers
Gross operating margin	€7k	€52k	better than 16% of 7342 sector peers
Total assets	€27k	€103k	better than 10% of 7354 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Reserves	13	€20k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€678
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€664
Financial income	75	€3k
Financial charges	65	€228
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary