MOMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00082314
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00143991
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00199263
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282708
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20224331
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37700344
31-12-2019	31-07-2020	31-07-2020	on the day	2020-38300064
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-19200318

Metric	This company	Sector median	Position in the sector
Solvency	13.6%	21.2%	better than 37% of 480 sector peers
Net result	€27k	€32k	better than 46% of 478 sector peers
Equity	€181k	€163k	better than 52% of 480 sector peers
Gross operating margin	€111k	€281k	better than 25% of 480 sector peers
Staff costs	€6k	€211k	higher than 5% of 386 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.33M
Fixed assets	21/28	€1.23M
Intangible fixed assets	21	€36k
Tangible fixed assets	22/27	€1.19M
Financial fixed assets	28	€3k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.33M
Equity	10/15	€181k
Contributions / capital	10/11	€19k
Reserves	13	€162k
Amounts payable	17/49	€1.15M
Amounts payable after one year	17	€939k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€63k
Financial income	75	€950
Financial charges	65	€37k
Result before taxes	9903	€27k
Income taxes	67/77	€52
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary