U-MOVE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-11-2025	120 d late	2025-00574229
31-12-2023	31-07-2024	31-12-2024	153 d late	2024-00628038
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00463770

Metric	This company	Sector median	Position in the sector
Solvency	62.4%	27.3%	better than 83% of 2266 sector peers
Net result	€47k	€5k	better than 91% of 2250 sector peers
Equity	€192k	€17k	better than 95% of 2272 sector peers
Gross operating margin	€214k	€28k	better than 91% of 2238 sector peers
Staff costs	€104k	€37k	higher than 75% of 1027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€101k
Tangible fixed assets	22/27	€101k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€192k
Contributions / capital	10/11	€10k
Reserves	13	€182k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€116k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€60k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary