SHOP N16

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00433716
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00408142
31-12-2022	31-07-2023	17-10-2023	78 d late	2023-00487802

Metric	This company	Sector median	Position in the sector
Solvency	56.5%	27.4%	better than 75% of 963 sector peers
Net result	€6k	€24k	better than 38% of 963 sector peers
Equity	€94k	€172k	better than 41% of 963 sector peers
Gross operating margin	€30k	€174k	better than 26% of 961 sector peers
Staff costs	€9k	€166k	higher than 7% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€161k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€94k
Contributions / capital	10/11	€10k
Reserves	13	€84k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€6k
Financial income	75	€2k
Financial charges	65	€353
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary