CONSO SERVICES: 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.
CONSO SERVICES
Largest movements
- Tangible fixed assets -€1.7m
no longer reported in 2018 (was €1.7m)
- Current assets -€431,973
down €431,973 (-63.6%), from €679,657 to €247,684
of which Receivables within one year: -€417,365
- Contributions -€1.6m
down €1.6m (-96.3%), from €1.7m to €62,000
- Profit (loss) carried forward -€483,283
down €483,283 (-46.9%), from €1.0m to €547,485
- Gross operating margin -€28,726
down €28,726 (-103%), from -€27,979 to -€56,705
- Depreciation -€22,196
no longer reported in 2018 (was €22,196)
From the 2017 result to the 2018 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
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 | 2017 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,728,387 | €630,884 | -€2.1m | -76.9% |
| Fixed assets | 21/28 | €2,048,730 | €383,200 | -€1.7m | -81.3% |
| Tangible fixed assets | 22/27 | €1,665,530 | - | -€1.7m | |
| Financial fixed assets | 28 | €383,200 | €383,200 | = | 0.0% |
| Current assets | 29/58 | €679,657 | €247,684 | -€431,973 | -63.6% |
| Amounts receivable within one year | 40/41 | €417,365 | - | -€417,365 | |
| Current investments | 50/53 | €234,578 | €238,879 | +€4,301 | +1.8% |
| Cash at bank and in hand | 54/58 | €25,051 | €8,806 | -€16,245 | -64.8% |
| Total equity and liabilities | 10/49 | €2,728,387 | €630,884 | -€2.1m | -76.9% |
| Equity | 10/15 | €2,719,129 | €625,846 | -€2.1m | -77.0% |
| Contributions | 10/11 | €1,672,000 | €62,000 | -€1.6m | -96.3% |
| Reserves | 13 | €16,362 | €16,362 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,030,767 | €547,485 | -€483,283 | -46.9% |
| Amounts payable | 17/49 | €9,258 | €5,038 | -€4,220 | -45.6% |
| Amounts payable within one year | 42/48 | €7,936 | €5,038 | -€2,898 | -36.5% |
| Trade debts | 44 | €7,367 | €4,084 | -€3,282 | -44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,196 | - | -€22,196 | |
| Gross operating margin | 9900 | -€27,979 | -€56,705 | -€28,726 | -103% |
| Operating profit (loss) | 9901 | -€55,815 | -€597,835 | -€542,021 | -971% |
| Recurring financial income | 75 | €41,735 | €116,805 | +€75,070 | +180% |
| Recurring financial charges | 65 | €36 | €2,252 | +€2,216 | +6,090% |
| Profit (loss) for the period before taxes | 9903 | -€14,117 | -€483,283 | -€469,166 | -3,324% |
| Profit (loss) for the period | 9904 | -€14,117 | -€483,283 | -€469,166 | -3,324% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,117 | -€483,283 | -€469,166 | -3,324% |
Source: filed annual accounts (NBB), financial years ended 30 June 2017 and 30 June 2018. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.