ADG STUDIOS

Dilbeek ·KBO/BCE: BE 0795.528.375

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€400
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€10k
Contributions / capital	10/11	€2k
Reserves	13	€9k
Accumulated profits (losses)	14	€1
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€12k
Financial income	75	€65
Financial charges	65	€45
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary