ODITISO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-09-2025	58 d late	2025-00507305
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00338404

Metric	This company	Sector median	Position in the sector
Solvency	24.7%	50.1%	better than 29% of 1480 sector peers
Net result	€25k	€12k	better than 66% of 1482 sector peers
Equity	€40k	€32k	better than 57% of 1482 sector peers
Gross operating margin	€70k	€28k	better than 78% of 1480 sector peers
Staff costs	€3k	€17k	higher than 36% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€95k
Intangible fixed assets	21	€70k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€121k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€35k
Financial income	75	€179
Financial charges	65	€56
Result before taxes	9903	€35k
Income taxes	67/77	€10k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary