Parnass

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00098430
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00213136
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00414331
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00232676
31-12-2021	31-07-2022	10-10-2022	71 d late	2022-20458604
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-40900530

Metric	This company	Sector median	Position in the sector
Solvency	1.6%	22.9%	better than 24% of 1353 sector peers
Net result	€471	€10k	better than 35% of 1351 sector peers
Equity	€31k	€44k	better than 43% of 1354 sector peers
Gross operating margin	€122k	€39k	better than 83% of 1351 sector peers
Total assets	€2.00M	€291k	better than 91% of 1353 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.00M
Fixed assets	21/28	€1.96M
Tangible fixed assets	22/27	€1.96M
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.00M
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€1.97M
Amounts payable after one year	17	€1.21M
Amounts payable within one year	42/48	€751k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€23k
Financial charges	65	€22k
Result before taxes	9903	€471
Net result for the period	9904	€471
Result to be appropriated	9905	€471

Summary