SHIFTED

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-02-2026	166 d early	2026-00038585
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187630
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00376268
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390116

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	62.2%	better than 10% of 2749 sector peers
Net result	€43k	€40k	better than 54% of 2751 sector peers
Equity	€2k	€62k	better than 10% of 2750 sector peers
Gross operating margin	€66k	€63k	better than 53% of 2751 sector peers
Total assets	€94k	€121k	better than 36% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€10k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€2k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€238
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€55k
Financial income	75	€471
Financial charges	65	€640
Result before taxes	9903	€55k
Income taxes	67/77	€11k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary