MOUBY

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€887k
Fixed assets	21/28	€576k
Tangible fixed assets	22/27	€576k
Current assets	29/58	€311k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€887k
Equity	10/15	€171k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€150k
Amounts payable	17/49	€717k
Amounts payable after one year	17	€207k
Amounts payable within one year	42/48	€486k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€462k
Operating result	9901	€72k
Financial income	75	€1
Financial charges	65	€27k
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-01-2026	91 d late	2026-00022847
31-03-2024	31-10-2024	21-10-2024	10 d early	2024-00511638
31-07-2022	28-02-2023	14-02-2023	14 d early	2023-00027904
31-07-2021	28-02-2022	11-02-2022	17 d early	2022-05500165
31-07-2020	28-02-2021	15-02-2021	13 d early	2021-05500157
31-07-2019	29-02-2020	27-01-2020	33 d early	2020-02500427
31-07-2018	28-02-2019	04-03-2019	4 d late	2019-06500457
31-07-2017	28-02-2018	26-02-2018	2 d early	2018-05700005
31-07-2016	28-02-2017	02-03-2017	2 d late	2017-05600303
31-07-2015	29-02-2016	13-01-2016	47 d early	2016-01700348

Summary