An Consult: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
An Consult
Largest movements
- Cash +€823
up €823 (+2.3%), from €35,447 to €36,270
mainly Debts within one year (+€3,516) and Depreciation (+€760)
- Debts within one year +€3,516
up €3,516 (+8.8%), from €39,913 to €43,429
- Profit (loss) carried forward -€2,190
down €2,190, from €1,536 to -€654
- Turnover -€15,955
no longer reported in 2020 (was €15,955)
- Gross operating margin +€6,148
up €6,148, from -€4,512 to €1,636
From the 2019 result to the 2020 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,449 | €43,775 | +€1,326 | +3.1% |
| Fixed assets | 21/28 | €2,949 | €3,129 | +€180 | +6.1% |
| Tangible fixed assets | 22/27 | €2,949 | €3,129 | +€180 | +6.1% |
| Current assets | 29/58 | €39,500 | €40,646 | +€1,146 | +2.9% |
| Amounts receivable within one year | 40/41 | €4,053 | €4,376 | +€323 | +8.0% |
| Cash at bank and in hand | 54/58 | €35,447 | €36,270 | +€823 | +2.3% |
| Total equity and liabilities | 10/49 | €42,449 | €43,775 | +€1,326 | +3.1% |
| Equity | 10/15 | €2,536 | €346 | -€2,190 | -86.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,536 | -€654 | -€2,190 | |
| Amounts payable | 17/49 | €39,913 | €43,429 | +€3,516 | +8.8% |
| Amounts payable within one year | 42/48 | €39,913 | €43,429 | +€3,516 | +8.8% |
| Trade debts | 44 | €10,020 | €15,170 | +€5,150 | +51.4% |
| Turnover | 70 | €15,955 | - | -€15,955 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €760 | €760 | +€0 | 0.0% |
| Gross operating margin | 9900 | -€4,512 | €1,636 | +€6,148 | |
| Operating profit (loss) | 9901 | -€6,986 | -€659 | +€6,327 | +90.6% |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Recurring financial charges | 65 | €140 | €45 | -€95 | -67.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,126 | -€654 | +€6,472 | +90.8% |
| Profit (loss) for the period | 9904 | -€7,126 | -€654 | +€6,472 | +90.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,126 | -€654 | +€6,472 | +90.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.