D2M Solutions

Willebroek ·KBO/BCE: BE 0754.484.707

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€129k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€30k
Contributions / capital	10/11	€6k
Reserves	13	€24k
Amounts payable	17/49	€134k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€7k
Income taxes	67/77	€5k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary