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Line	Code	2024	2025	Change	%
Total assets	20/58	€27,356	€40,575	+€13,219	+48.3%
Fixed assets	21/28	€26,172	€18,694	-€7,478	-28.6%
Tangible fixed assets	22/27	€26,172	€18,694	-€7,478	-28.6%
Furniture and vehicles	24	€26,172	€18,694	-€7,478	-28.6%
Current assets	29/58	€1,184	€21,881	+€20,697	+1,748%
Cash at bank and in hand	54/58	€1,184	€381	-€803	-67.8%
Deferred charges and accrued income	490/1	-	€21,500	+€21,500
Total equity and liabilities	10/49	€27,356	€40,575	+€13,219	+48.3%
Equity	10/15	-€6,614	€4,642	+€11,256
Contributions	10/11	€4,889	€4,889	=	0.0%
Profit (loss) carried forward	14	-€11,503	-€247	+€11,256	+97.9%
Amounts payable	17/49	€33,970	€35,933	+€1,963	+5.8%
Amounts payable within one year	42/48	€33,320	€35,933	+€2,613	+7.8%
Other amounts payable	47/48	€33,320	€35,933	+€2,613	+7.8%
Accrued charges and deferred income	492/3	€650	-	-€650
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€7,478	€7,478	=	0.0%
Other operating charges	640/8	€830	€1,036	+€206	+24.8%
Gross operating margin	9900	€1,160	€19,800	+€18,640	+1,607%
Operating profit (loss)	9901	-€7,148	€11,286	+€18,434
Financial charges	65/66B	-	€30	+€30
Recurring financial charges	65	-	€30	+€30
Profit (loss) for the period before taxes	9903	-€7,148	€11,256	+€18,404
Profit (loss) for the period	9904	-€7,148	€11,256	+€18,404
Profit (loss) for the period to be appropriated	9905	-€7,148	€11,256	+€18,404

RUBALE: value indication

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