NEP AGENCY

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00349161
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273936

Metric	This company	Sector median	Position in the sector
Solvency	47.7%	47.1%	better than 51% of 230 sector peers
Net result	€6k	€5k	better than 50% of 229 sector peers
Equity	€70k	€26k	better than 66% of 230 sector peers
Gross operating margin	€14k	€17k	better than 47% of 226 sector peers
Staff costs	€4k	€35k	higher than 22% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€850
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€25
Financial charges	65	€132
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary