PRODEX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00413570
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00371084
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00401795
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20303240
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56800095
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-47800190
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-38700134
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38900177
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56900033
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50400544

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.12M
Fixed assets	21/28	€1.56M
Tangible fixed assets	22/27	€1.46M
Financial fixed assets	28	€105k
Current assets	29/58	€559k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€500k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.12M
Equity	10/15	€1.99M
Contributions / capital	10/11	€379k
Reserves	13	€117k
Accumulated profits (losses)	14	€1.50M
Amounts payable	17/49	€128k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€-2k
Financial income	75	€24k
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€197
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary