SPLIT.SCREEN
ActiveSummary
The computed 12-month bankruptcy probability of SPLIT.SCREEN is 12.1% (high). For SPLIT.SCREEN, at least two filing cycles of the annual accounts are missing. The 2021 annual accounts show equity of €672 and a net result of €1,044. The company has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals.
Financials · fiscal year 2021, micro schema
2020 to 2021, 2 fiscal years
The operating result stays negative: a loss of €4,159 in 2021 against €2,339 in 2020; the loss grows.
What the company sold each fiscal year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Point at or tap a year, or use the arrow keys on the chart, for the exact figures; the table below gives them all.
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €557 | €915 | ▲ 64.3% |
| Gross operating margin9900 | -€1,782 | -€3,244 | ▼ 82.0% |
| Operating profit (loss)9901 | -€2,339 | -€4,159 | ▼ 77.8% |
| Financial income75/76B | - | €5,203 | - |
| Recurring financial income75 | - | €5,203 | - |
| Recurring financial charges65 | €33 | - | - |
| Profit (loss) for the period before taxes9903 | -€2,372 | €1,044 | ▲ 144% |
| Profit (loss) for the period9904 | -€2,372 | €1,044 | ▲ 144% |
| Profit (loss) for the period to be appropriated9905 | -€2,372 | €1,044 | ▲ 144% |
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €9,473 | €25,203 | ▲ 166% |
| Fixed assets21/28 | €2,113 | €2,205 | ▲ 4.4% |
| Tangible fixed assets22/27 | €2,113 | €2,205 | ▲ 4.4% |
| Furniture and vehicles24 | - | €2,205 | - |
| Current assets29/58 | €7,360 | €22,998 | ▲ 212% |
| Amounts receivable within one year40/41 | €5,694 | €13,621 | ▲ 139% |
| Trade receivables40 | - | €13,621 | - |
| Cash at bank and in hand54/58 | €1,666 | €9,377 | ▲ 463% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €9,473 | €25,203 | ▲ 166% |
| Equity10/15 | -€372 | €672 | ▲ 281% |
| Contributions10/11 | €2,000 | €2,000 | = |
| Capital10 | - | €2,000 | - |
| Issued capital100 | - | €2,000 | - |
| Reserves13 | - | €200 | - |
| Non-distributable reserves130/1 | - | €200 | - |
| Legal reserve130 | - | €200 | - |
| Profit (loss) carried forward14 | -€2,372 | -€1,528 | ▲ 35.6% |
| Amounts payable17/49 | €9,845 | €24,531 | ▲ 149% |
| Amounts payable within one year42/48 | €9,845 | €24,531 | ▲ 149% |
| Trade debts44 | - | €10,290 | - |
| Suppliers440/4 | - | €10,290 | - |
| Taxes, remuneration and social security45 | - | €5,803 | - |
| Taxes450/3 | - | €3,051 | - |
| Remuneration and social security454/9 | - | €2,752 | - |
| Other amounts payable47/48 | - | €8,438 | - |
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€2,372 | €1,044 | ▲ 144% |
| + Depreciation and write-downs630 | €557 | €915 | ▲ 64.3% |
| Operating cash flow (approximation) | -€1,815 | €1,959 | ▲ 208% |
| Investment in fixed assets (approximation) | - | -€1,007 | - |
| Change in cash | - | €7,711 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.