Consonance VZW: 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.
Consonance VZW
Largest movements
- Cash +€18,321
up €18,321 (+277%), from €6,605 to €24,926
mainly Accrued charges and deferred income (+€11,196) and Debts within one year (+€5,413)
- Deferred charges and accrued income +€696
new in 2021: €696
- Receivables within one year +€291
up €291 (+18.1%), from €1,609 to €1,900
of which Other amounts receivable: +€1,888
- Accrued charges and deferred income +€11,196
new in 2021: €11,196
- Debts within one year +€5,413
up €5,413 (+1,435%), from €377 to €5,790
of which Trade debts: +€3,431
- Profit (loss) carried forward +€2,699
up €2,699 (+34.4%), from €7,837 to €10,535
- Purchases and services +€25,094
new in 2021: €25,094
- Staff costs +€13,931
new in 2021: €13,931
- Gross operating margin +€7,166
up €7,166 (+75.3%), from €9,516 to €16,682
- Turnover -€2,605
down €2,605 (-37.2%), from €7,005 to €4,400
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,214 | €27,522 | +€19,308 | +235% |
| Current assets | 29/58 | €8,214 | €27,522 | +€19,308 | +235% |
| Amounts receivable within one year | 40/41 | €1,609 | €1,900 | +€291 | +18.1% |
| Trade receivables | 40 | - | €12 | +€12 | |
| Other amounts receivable | 41 | - | €1,888 | +€1,888 | |
| Cash at bank and in hand | 54/58 | €6,605 | €24,926 | +€18,321 | +277% |
| Deferred charges and accrued income | 490/1 | - | €696 | +€696 | |
| Total equity and liabilities | 10/49 | €8,214 | €27,522 | +€19,308 | +235% |
| Equity | 10/15 | €7,837 | €10,535 | +€2,699 | +34.4% |
| Profit (loss) carried forward | 14 | €7,837 | €10,535 | +€2,699 | +34.4% |
| Amounts payable | 17/49 | €377 | €16,986 | +€16,609 | +4,404% |
| Amounts payable within one year | 42/48 | €377 | €5,790 | +€5,413 | +1,435% |
| Trade debts | 44 | - | €3,431 | +€3,431 | |
| Suppliers | 440/4 | - | €3,431 | +€3,431 | |
| Taxes, remuneration and social security | 45 | - | €2,359 | +€2,359 | |
| Remuneration and social security | 454/9 | - | €2,359 | +€2,359 | |
| Accrued charges and deferred income | 492/3 | - | €11,196 | +€11,196 | |
| Turnover | 70 | €7,005 | €4,400 | -€2,605 | -37.2% |
| Membership fees, donations, legacies and grants | 73 | - | €37,255 | +€37,255 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €25,094 | +€25,094 | |
| Remuneration, social security and pensions | 62 | - | €13,931 | +€13,931 | |
| Gross operating margin | 9900 | €9,516 | €16,682 | +€7,166 | +75.3% |
| Operating profit (loss) | 9901 | €5,291 | €2,751 | -€2,540 | -48.0% |
| Financial charges | 65/66B | - | €53 | +€53 | |
| Recurring financial charges | 65 | €40 | €53 | +€13 | +32.1% |
| Profit (loss) for the period before taxes | 9903 | €5,251 | €2,699 | -€2,552 | -48.6% |
| Profit (loss) for the period | 9904 | €5,251 | €2,699 | -€2,552 | -48.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,251 | €2,699 | -€2,552 | -48.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.