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Line	Code	2024	2025	Change	%
Total assets	20/58	€7,396	€7,396	=	0.0%
Current assets	29/58	€7,396	€7,396	=	0.0%
Amounts receivable within one year	40/41	€7,396	€7,396	=	0.0%
Trade receivables	40	€4,915	€4,915	=	0.0%
Other amounts receivable	41	€2,481	€2,481	=	0.0%
Total equity and liabilities	10/49	€7,396	€7,396	=	0.0%
Equity	10/15	-€73,889	-€77,894	-€4,006	-5.4%
Contributions	10/11	€20,000	€20,000	=	0.0%
Reserves	13	€2,000	€2,000	=	0.0%
Distributable reserves	133	€2,000	€2,000	=	0.0%
Profit (loss) carried forward	14	-€95,889	-€99,894	-€4,006	-4.2%
Amounts payable	17/49	€81,285	€85,290	+€4,006	+4.9%
Amounts payable within one year	42/48	€81,285	€85,290	+€4,006	+4.9%
Trade debts	44	€772	€4,777	+€4,006	+519%
Suppliers	440/4	€772	€4,777	+€4,006	+519%
Other amounts payable	47/48	€80,513	€80,513	=	0.0%
Other operating charges	640/8	€387	€702	+€315	+81.3%
Gross operating margin	9900	-	-€3,303	-€3,303
Operating profit (loss)	9901	-€387	-€4,006	-€3,618	-934%
Profit (loss) for the period before taxes	9903	-€387	-€4,006	-€3,618	-934%
Profit (loss) for the period	9904	-€387	-€4,006	-€3,618	-934%
Profit (loss) for the period to be appropriated	9905	-€387	-€4,006	-€3,618	-934%

APOSTAR: value indication

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