CONVERGENTE: 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.
CONVERGENTE
Largest movements
- Tangible fixed assets +€13,486
new in 2022: €13,486
- Current assets +€2,911
up €2,911 (+43.1%), from €6,756 to €9,667
of which Deferred charges and accrued income: +€9,500
- Debts within one year +€18,838
up €18,838 (+74.2%), from €25,398 to €44,236
- Profit (loss) carried forward -€2,441
down €2,441 (-6.2%), from -€39,447 to -€41,888
- Staff costs +€8,376
new in 2022: €8,376
- Gross operating margin +€6,339
up €6,339 (+134.2%), from €4,724 to €11,063
- Depreciation +€3,371
new in 2022: €3,371
- Other operating charges +€456
new in 2022: €456
- Financial charges +€194
new in 2022: €194
From the 2020 result to the 2022 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,756 | €23,153 | +€16,397 | +242.7% |
| Fixed assets | 21/28 | - | €13,486 | +€13,486 | |
| Tangible fixed assets | 22/27 | - | €13,486 | +€13,486 | |
| Furniture and vehicles | 24 | - | €13,486 | +€13,486 | |
| Current assets | 29/58 | €6,756 | €9,667 | +€2,911 | +43.1% |
| Amounts receivable within one year | 40/41 | €1,709 | €59 | -€1,650 | -96.5% |
| Other amounts receivable | 41 | - | €59 | +€59 | |
| Cash at bank and in hand | 54/58 | €47 | €108 | +€61 | +129.8% |
| Deferred charges and accrued income | 490/1 | - | €9,500 | +€9,500 | |
| Total equity and liabilities | 10/49 | €6,756 | €23,153 | +€16,397 | +242.7% |
| Equity | 10/15 | -€18,642 | -€21,083 | -€2,441 | -13.1% |
| Contributions | 10/11 | €18,914 | €18,914 | = | 0.0% |
| Reserves | 13 | €1,891 | €1,891 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,891 | +€1,891 | |
| Reserves not available under the articles | 1311 | - | €1,891 | +€1,891 | |
| Profit (loss) carried forward | 14 | -€39,447 | -€41,888 | -€2,441 | -6.2% |
| Amounts payable | 17/49 | €25,398 | €44,236 | +€18,838 | +74.2% |
| Amounts payable within one year | 42/48 | €25,398 | €44,236 | +€18,838 | +74.2% |
| Other amounts payable | 47/48 | - | €44,236 | +€44,236 | |
| Remuneration, social security and pensions | 62 | - | €8,376 | +€8,376 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,371 | +€3,371 | |
| Other operating charges | 640/8 | - | €456 | +€456 | |
| Gross operating margin | 9900 | €4,724 | €11,063 | +€6,339 | +134.2% |
| Operating profit (loss) | 9901 | €277 | -€1,140 | -€1,417 | |
| Financial charges | 65/66B | - | €194 | +€194 | |
| Recurring financial charges | 65 | €1 | €194 | +€193 | +19300.0% |
| Profit (loss) for the period before taxes | 9903 | €276 | -€1,334 | -€1,610 | |
| Profit (loss) for the period | 9904 | €276 | -€1,334 | -€1,610 | |
| Profit (loss) for the period to be appropriated | 9905 | €276 | -€1,334 | -€1,610 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.