ROOF ART

Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	09-01-2026	9 d late	2026-00006940
31-05-2024	31-12-2024	27-02-2025	58 d late	2025-00042528
31-05-2023	31-12-2023	04-01-2024	4 d late	2024-00545078

Metric	This company	Sector median	Position in the sector
Solvency	36.3%	42.2%	better than 43% of 1092 sector peers
Net result	€8k	€11k	better than 43% of 1092 sector peers
Equity	€33k	€35k	better than 48% of 1094 sector peers
Gross operating margin	€24k	€30k	better than 43% of 1091 sector peers
Total assets	€91k	€96k	better than 47% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€2k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€33k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€34k
Income statement
Turnover	70	€239k
Gross operating margin	9900	€24k
Operating result	9901	€12k
Financial income	75	€1
Financial charges	65	€968
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary