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Dison ·KBO/BCE: BE 0802.227.612

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€234k
Intangible fixed assets	21	€198k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€37k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€224k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€44k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€43k
Income taxes	67/77	€12k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary