SMARTax

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-06-2025	40 d early	2025-00160969
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00112620
31-12-2022	31-07-2023	08-05-2023	84 d early	2023-00082275

Metric	This company	Sector median	Position in the sector
Solvency	73.1%	60.5%	better than 69% of 12484 sector peers
Net result	€82k	€31k	better than 82% of 12486 sector peers
Equity	€211k	€63k	better than 86% of 12492 sector peers
Gross operating margin	€115k	€52k	better than 81% of 12472 sector peers
Total assets	€289k	€124k	better than 78% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€289k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€289k
Equity	10/15	€211k
Contributions / capital	10/11	€1k
Reserves	13	€210k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€78k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€984
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€103k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€105k
Income taxes	67/77	€23k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary