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Line	Code	2024	2025	Change	%
Total assets	20/58	€28,644	€28,644	=	0.0%
Current assets	29/58	€28,644	€28,644	=	0.0%
Amounts receivable within one year	40/41	€28,528	€28,528	=	0.0%
Other amounts receivable	41	€28,528	€28,528	=	0.0%
Cash at bank and in hand	54/58	€116	€116	=	0.0%
Total equity and liabilities	10/49	€28,644	€28,644	=	0.0%
Equity	10/15	-€47,374	-€47,463	-€89	-0.2%
Contributions	10/11	€18,592	€18,592	=	0.0%
Profit (loss) carried forward	14	-€65,966	-€66,055	-€89	-0.1%
Amounts payable	17/49	€76,018	€76,107	+€89	+0.1%
Amounts payable within one year	42/48	€76,018	€76,107	+€89	+0.1%
Trade debts	44	€1,099	€1,099	=	0.0%
Suppliers	440/4	€1,099	-	-€1,099
Bills of exchange payable	441	-	€1,099	+€1,099
Other amounts payable	47/48	€74,919	€75,008	+€89	+0.1%
Gross operating margin	9900	-€1,497	-€89	+€1,408	+94.1%
Operating profit (loss)	9901	-€1,497	-€89	+€1,408	+94.1%
Profit (loss) for the period before taxes	9903	-€1,497	-€89	+€1,408	+94.1%
Profit (loss) for the period	9904	-€1,497	-€89	+€1,408	+94.1%
Profit (loss) for the period to be appropriated	9905	-€1,497	-€89	+€1,408	+94.1%

OK: value indication

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