PLUS-U

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00523388
31-12-2023	31-07-2024	28-01-2025	181 d late	2025-00013139
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00371696
31-12-2021	31-07-2022	21-09-2022	52 d late	2022-20432521

Metric	This company	Sector median	Position in the sector
Solvency	-16.8%	20.4%	better than 11% of 1225 sector peers
Net result	€-214k	€26k	better than 5% of 1224 sector peers
Equity	€-214k	€142k	better than 5% of 1225 sector peers
Gross operating margin	€-49k	€217k	better than 5% of 1223 sector peers
Staff costs	€160k	€163k	higher than 49% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€25k
Formation expenses	20	€1k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€1.25M
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€1.24M
Cash & bank	54/58	€264
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€-214k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-224k
Amounts payable	17/49	€1.49M
Amounts payable within one year	42/48	€1.49M
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€-49k
Operating result	9901	€-213k
Financial charges	65	€2k
Result before taxes	9903	€-214k
Net result for the period	9904	€-214k
Result to be appropriated	9905	€-214k

Summary