SHUMI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00446056
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00280028
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00396547

Metric	This company	Sector median	Position in the sector
Solvency	16.2%	37.4%	better than 26% of 1407 sector peers
Net result	€66k	€46k	better than 57% of 1406 sector peers
Equity	€181k	€362k	better than 37% of 1407 sector peers
Gross operating margin	€102k	€65k	better than 61% of 1405 sector peers
Total assets	€1.12M	€1.41M	better than 45% of 1407 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€1.10M
Financial fixed assets	28	€1.10M
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€181k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€151k
Amounts payable	17/49	€934k
Amounts payable after one year	17	€748k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€126
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€101k
Financial charges	65	€19k
Result before taxes	9903	€82k
Income taxes	67/77	€16k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary