WP2

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00119255
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00127101
31-12-2022	31-07-2023	09-07-2023	22 d early	2023-00221613
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20390640

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	16.7%	better than 32% of 4950 sector peers
Net result	€12k	€2k	better than 64% of 4942 sector peers
Equity	€49k	€27k	better than 60% of 4953 sector peers
Gross operating margin	€125k	€27k	better than 87% of 4936 sector peers
Total assets	€2.12M	€302k	better than 92% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.12M
Fixed assets	21/28	€2.12M
Tangible fixed assets	22/27	€2.12M
Current assets	29/58	€426
Amounts receivable within one year	40/41	€109
Cash & bank	54/58	€317
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.12M
Equity	10/15	€49k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€2.07M
Amounts payable after one year	17	€1.69M
Amounts payable within one year	42/48	€381k
Trade debts payable within one year	44	€629
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€33k
Financial charges	65	€21k
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary