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Line	Code	2024	2025	Change	%
Total assets	20/58	€559,770	€374,626	-€185,143	-33.1%
Current assets	29/58	€559,770	€374,626	-€185,143	-33.1%
Amounts receivable within one year	40/41	€45,646	€45,646	=	0.0%
Other amounts receivable	41	€45,646	€45,646	=	0.0%
Cash at bank and in hand	54/58	€514,124	€226,060	-€288,063	-56.0%
Deferred charges and accrued income	490/1	-	€102,920	+€102,920
Total equity and liabilities	10/49	€559,770	€374,626	-€185,143	-33.1%
Equity	10/15	€403,123	€356,025	-€47,098	-11.7%
Contributions	10/11	€95,305	€95,305	=	0.0%
Capital	10	€95,305	€95,305	=	0.0%
Profit (loss) carried forward	14	€307,817	€260,719	-€47,098	-15.3%
Amounts payable	17/49	€156,647	€18,602	-€138,045	-88.1%
Amounts payable within one year	42/48	€156,647	€18,602	-€138,045	-88.1%
Trade debts	44	€156,647	€18,602	-€138,045	-88.1%
Suppliers	440/4	€156,647	€18,602	-€138,045	-88.1%
Turnover	70	€1,260	-	-€1,260
Goods, raw materials, services and sundry goods	60/61	€15,088	€7,833	-€7,255	-48.1%
Other operating charges	640/8	-	€37,080	+€37,080
Gross operating margin	9900	-€13,828	-€7,833	+€5,995	+43.4%
Operating profit (loss)	9901	-€13,828	-€44,913	-€31,085	-225%
Financial charges	65/66B	-€1,445	€2,185	+€3,630
Recurring financial charges	65	-€1,445	€2,185	+€3,630
Profit (loss) for the period before taxes	9903	-€12,383	-€47,098	-€34,715	-280%
Profit (loss) for the period	9904	-€12,383	-€47,098	-€34,715	-280%
Profit (loss) for the period to be appropriated	9905	-€12,383	-€47,098	-€34,715	-280%

ANNA-EU: value indication

Position among the sector peers