BASCO: what changed
Two fiscal 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.
BASCO
Largest movements
- Tangible fixed assets +€13,999
up €13,999 (+59.3%), from €23,621 to €37,620
- Current assets +€5,003
up €5,003 (+31.5%), from €15,887 to €20,891
of which Receivables within one year: +€6,856
- Debts after one year +€19,507
up €19,507 (+236.0%), from €8,265 to €27,772
- Profit (loss) carried forward -€4,226
down €4,226 (-91.4%), from €4,625 to €400
- Debts within one year +€3,721
up €3,721 (+18.0%), from €20,618 to €24,339
- Depreciation +€755
up €755 (+8.0%), from €9,470 to €10,225
- Gross operating margin -€666
down €666 (-7.7%), from €8,601 to €7,934
- Taxes +€155
up €155 (+135.9%), from €114 to €269
From the 2018 result to the 2019 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,508 | €58,510 | +€19,002 | +48.1% |
| Fixed assets | 21/28 | €23,621 | €37,620 | +€13,999 | +59.3% |
| Tangible fixed assets | 22/27 | €23,621 | €37,620 | +€13,999 | +59.3% |
| Current assets | 29/58 | €15,887 | €20,891 | +€5,003 | +31.5% |
| Stocks and contracts in progress | 3 | €4,500 | €6,500 | +€2,000 | +44.4% |
| Amounts receivable within one year | 40/41 | €150 | €7,006 | +€6,856 | +4570.8% |
| Cash at bank and in hand | 54/58 | €9,795 | €5,387 | -€4,408 | -45.0% |
| Total equity and liabilities | 10/49 | €39,508 | €58,510 | +€19,002 | +48.1% |
| Equity | 10/15 | €10,625 | €6,400 | -€4,226 | -39.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,625 | €400 | -€4,226 | -91.4% |
| Amounts payable | 17/49 | €28,883 | €52,110 | +€23,228 | +80.4% |
| Amounts payable after more than one year | 17 | €8,265 | €27,772 | +€19,507 | +236.0% |
| Amounts payable within one year | 42/48 | €20,618 | €24,339 | +€3,721 | +18.0% |
| Trade debts | 44 | €428 | €300 | -€128 | -29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,470 | €10,225 | +€755 | +8.0% |
| Gross operating margin | 9900 | €8,601 | €7,934 | -€666 | -7.7% |
| Operating profit (loss) | 9901 | -€1,605 | -€3,384 | -€1,780 | -110.9% |
| Recurring financial income | 75 | €88 | €148 | +€60 | +68.5% |
| Recurring financial charges | 65 | €525 | €720 | +€195 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,042 | -€3,956 | -€1,915 | -93.8% |
| Income taxes | 67/77 | €114 | €269 | +€155 | +135.9% |
| Profit (loss) for the period | 9904 | -€2,156 | -€4,226 | -€2,070 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,156 | -€4,226 | -€2,070 | -96.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.