AMD SOLUTION
Annual accounts 2023
micro format, filed on 29-07-2024, 2 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €19,751 on 31-12-2023in euro
in euro
Position in the sector
-490.2%
Lower than 95% of 5,954 companies in 2023.
0.16
Lower than 95% of 5,666 companies in 2023.
-585.3%
Lower than 95% of 5,742 companies in 2023.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
19,751 | 47,438 | |
21/28 |
893 | - | |
22/27 |
893 | - | |
24 |
893 | - | |
29/58 |
18,858 | 47,438 | |
40/41 |
16,062 | 24,228 | |
40 |
15,439 | 23,812 | |
41 |
622 | 416 | |
54/58 |
2,797 | 23,211 | |
| Balance sheet: equity and liabilities | |||
10/49 |
19,751 | 47,438 | |
10/15 |
-96,818 | 18,782 | |
10/11 |
1,500 | 1,500 | |
14 |
-98,318 | 17,282 | |
17/49 |
116,569 | 28,656 | |
42/48 |
116,569 | 28,656 | |
43 |
2,329 | 551 | |
430/8 |
2,329 | 551 | |
44 |
64,151 | 4,013 | |
440/4 |
64,151 | 4,013 | |
45 |
18,859 | 9,702 | |
450/3 |
18,859 | 9,702 | |
47/48 |
31,230 | 14,389 | |
| Income statement | |||
9900 |
-22,811 | 27,565 | |
62 |
38,399 | 2,890 | |
630 |
437 | - | |
631/4 |
44,052 | - | |
640/8 |
6,959 | 2,097 | |
9901 |
-112,659 | 22,578 | |
75/76B |
283 | 32 | |
75 |
283 | 32 | |
65/66B |
2,915 | 128 | |
65 |
2,915 | 128 | |
9903 |
-115,291 | 22,482 | |
67/77 |
310 | 5,200 | |
9904 |
-115,601 | 17,282 | |
9905 |
-115,601 | 17,282 | |
| Appropriation of the result | |||
9906 |
-98,318 | 17,282 | |
14P |
17,282 | - | |
| Document | |||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 29-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| -112,222 | - | ||
| -115,163 | - | ||
| 1,330 | - | ||
| -20,414 | - | ||
| -97,711 | 18,782 | ||
| -490.2% | 39.6% | ||
| 0.16 | 1.66 | ||
| - | 1.53 | ||
| - | 92.0% | ||
| -585.3% | 36.4% | ||
| -38.50 | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 |
|---|---|---|
| Tangible fixed assets | €1,330 | - |
| €437 | - |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
Insights on AMD SOLUTION
The operating result for 2023 is a loss of €112,659, after a profit of €22,578 in 2022.
Equity is negative. Debt (€116,569) exceeds the balance-sheet total (€19,751).