SIMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112733
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388449

Metric	This company	Sector median	Position in the sector
Solvency	9.2%	25.9%	better than 33% of 1080 sector peers
Net result	€4k	€7k	better than 43% of 1081 sector peers
Equity	€3k	€23k	better than 28% of 1083 sector peers
Gross operating margin	€13k	€64k	better than 19% of 1077 sector peers
Staff costs	€637	€52k	higher than 6% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€397
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€34k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€5k
Financial income	75	€75
Financial charges	65	€623
Result before taxes	9903	€4k
Income taxes	67/77	€446
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary