VERSARO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118247
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00182393
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00239298
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166036

Metric	This company	Sector median	Position in the sector
Solvency	29.4%	43.4%	better than 35% of 2873 sector peers
Net result	€17k	€13k	better than 55% of 2872 sector peers
Equity	€40k	€44k	better than 46% of 2873 sector peers
Gross operating margin	€39k	€39k	better than 50% of 2870 sector peers
Total assets	€134k	€115k	better than 56% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€20
Current assets	29/58	€117k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€40k
Contributions / capital	10/11	€15k
Reserves	13	€25k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€25k
Financial income	75	€11
Financial charges	65	€328
Result before taxes	9903	€25k
Income taxes	67/77	€8k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary