N SMILE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00315457
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296053
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277637
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20060370

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	49.4%	better than 13% of 257 sector peers
Net result	€12k	€51k	better than 27% of 256 sector peers
Equity	€5k	€126k	better than 10% of 257 sector peers
Gross operating margin	€20k	€147k	better than 11% of 252 sector peers
Total assets	€78k	€368k	better than 14% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€33k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€5k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€14k
Financial charges	65	€1k
Result before taxes	9903	€12k
Income taxes	67/77	€428
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary