Passe-Vite

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146850
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00205727
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00184671
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155562

Metric	This company	Sector median	Position in the sector
Solvency	61.0%	25.6%	better than 81% of 1106 sector peers
Net result	€60k	€7k	better than 90% of 1108 sector peers
Equity	€152k	€22k	better than 91% of 1110 sector peers
Gross operating margin	€122k	€63k	better than 70% of 1104 sector peers
Staff costs	€22k	€51k	higher than 30% of 808 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€180k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€152k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€127k
Amounts payable	17/49	€97k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€79k
Financial income	75	€61
Financial charges	65	€2k
Result before taxes	9903	€77k
Income taxes	67/77	€17k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary