TREE 32

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00275179
31-12-2023	31-07-2024	28-10-2024	89 d late	2024-00516221
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00462621

Metric	This company	Sector median	Position in the sector
Solvency	4.7%	16.7%	better than 36% of 4951 sector peers
Net result	€22k	€2k	better than 73% of 4943 sector peers
Equity	€20k	€27k	better than 45% of 4954 sector peers
Gross operating margin	€48k	€27k	better than 65% of 4937 sector peers
Total assets	€431k	€302k	better than 60% of 4953 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€431k
Fixed assets	21/28	€396k
Tangible fixed assets	22/27	€396k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€959
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€431k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Reserves	13	€15k
Amounts payable	17/49	€411k
Amounts payable after one year	17	€262k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€35k
Financial income	75	€946
Financial charges	65	€7k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary