SerX

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-12-2025	42 d early	2025-00586659
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618822
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00525475
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539811

Metric	This company	Sector median	Position in the sector
Solvency	93.2%	62.2%	better than 94% of 2749 sector peers
Net result	€50k	€40k	better than 61% of 2751 sector peers
Equity	€187k	€62k	better than 88% of 2750 sector peers
Gross operating margin	€58k	€63k	better than 46% of 2751 sector peers
Total assets	€200k	€121k	better than 74% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€197k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€187k
Contributions / capital	10/11	€3k
Reserves	13	€184k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€56k
Financial income	75	€8k
Financial charges	65	€249
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary