Online Tax

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00164019
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00186404
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00222717
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20221838

Metric	This company	Sector median	Position in the sector
Solvency	88.9%	61.0%	better than 92% of 4829 sector peers
Net result	€245k	€33k	better than 95% of 4826 sector peers
Equity	€1.86M	€59k	better than 95% of 4829 sector peers
Gross operating margin	€296k	€56k	better than 95% of 4824 sector peers
Total assets	€2.09M	€117k	better than 95% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.09M
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€55
Current assets	29/58	€2.04M
Amounts receivable within one year	40/41	€1.82M
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.09M
Equity	10/15	€1.86M
Contributions / capital	10/11	€100
Reserves	13	€1.86M
Amounts payable	17/49	€231k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€136k
Income statement
Gross operating margin	9900	€296k
Operating result	9901	€280k
Financial income	75	€44k
Financial charges	65	€4k
Result before taxes	9903	€319k
Income taxes	67/77	€75k
Net result for the period	9904	€245k
Result to be appropriated	9905	€160k

Summary