Solid Media

Hasselt ·KBO/BCE: BE 0752.699.016

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€641k
Fixed assets	21/28	€263k
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€232k
Financial fixed assets	28	€320
Current assets	29/58	€377k
Amounts receivable within one year	40/41	€311k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€641k
Equity	10/15	€-509k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€-544k
Amounts payable	17/49	€1.15M
Amounts payable after one year	17	€93k
Amounts payable within one year	42/48	€965k
Trade debts payable within one year	44	€216k
Income statement
Gross operating margin	9900	€890k
Operating result	9901	€-515k
Financial income	75	€4k
Financial charges	65	€32k
Result before taxes	9903	€-544k
Income taxes	67/77	€930
Net result for the period	9904	€-544k
Result to be appropriated	9905	€-544k

Summary