PRO-MED

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00430681
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00276532
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00254713

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€363
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€5k
Financial income	75	€330
Financial charges	65	€268
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary