SMART.COM

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00590682
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00613583
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006493
30-06-2022	31-01-2023	13-12-2022	49 d early	2022-20536041
30-06-2021	31-01-2022	27-12-2021	35 d early	2021-81900544
30-06-2020	31-01-2021	07-01-2021	24 d early	2021-00600273
30-06-2019	31-01-2020	11-12-2019	51 d early	2019-76000040
30-06-2018	31-01-2019	21-01-2019	10 d early	2019-01900305
30-06-2017	31-01-2018	20-01-2018	11 d early	2018-02500101

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	62.2%	better than 30% of 2749 sector peers
Net result	€-13k	€40k	better than 6% of 2751 sector peers
Equity	€84k	€62k	better than 61% of 2750 sector peers
Gross operating margin	€24k	€63k	better than 21% of 2751 sector peers
Staff costs	€22k	€17k	higher than 54% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€6k
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€219k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€84k
Contributions / capital	10/11	€31k
Reserves	13	€4k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€16k
Income statement
Turnover	70	€92k
Gross operating margin	9900	€24k
Operating result	9901	€-10k
Financial charges	65	€2k
Result before taxes	9903	€-12k
Income taxes	67/77	€345
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary