PCM

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-03-2026	53 d early	2026-00052555
30-09-2024	30-04-2025	23-07-2025	84 d late	2025-00299022
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00078016
30-09-2022	30-04-2023	31-05-2023	31 d late	2023-00111253

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	57.1%	better than 8% of 123 sector peers
Net result	€2k	€24k	better than 25% of 123 sector peers
Equity	€1k	€57k	better than 8% of 123 sector peers
Gross operating margin	€3k	€42k	better than 14% of 122 sector peers
Total assets	€430k	€123k	better than 94% of 123 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€423k
Financial fixed assets	28	€423k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€102
Amounts payable	17/49	€429k
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€217
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary