Skip to content

Soconfis: 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.

What changed

Soconfis

BE 0404.380.924
fiscal year 2019 against 2020filed annual accounts (NBB)
Net result for the year
-€2,394
2019 · -€3,433+€1,039
Equity
-€72,606
2019 · -€70,212-€2,394
Cash
-
2019 · €12-€12
Balance sheet total
-
2019 · €4,670-€4,670

Largest movements

2019 to 2020
Assets
  • Tangible fixed assets -€4,412

    no longer reported in 2020 (was €4,412)

  • Receivables within one year -€246

    no longer reported in 2020 (was €246)

Equity and liabilities
  • Profit (loss) carried forward -€2,394

    down €2,394 (-2.6%), from -€92,355 to -€94,749

  • Debts -€2,276

    down €2,276 (-3.0%), from €74,882 to €72,606

Income statement
  • Gross operating margin +€2,303

    up €2,303 (+2587.6%), from €89 to €2,392

  • Depreciation +€2,206

    up €2,206 (+100.0%), from €2,206 to €4,412

From the 2019 result to the 2020 result

effect on the 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.

Result 2019 -€3,433
Gross operating margin +€2,303
Depreciation -€2,206
Other operating items +€438
Financial charges +€504
Result 2020 -€2,394

Cash bridge derived

cash 2019 to 2020

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.

From operations -€12
Investment €0
Financing €0
Cash 2019 €12
Net result for the year -€2,394
Depreciation +€4,412
Receivables within one year +€246
Debts -€2,276
Cash 2020 €0
Every line side by side 21 lines
Line Code 2019 2020 Change %
Total assets 20/58 €4,670 - -€4,670
Fixed assets 21/28 €4,412 - -€4,412
Tangible fixed assets 22/27 €4,412 - -€4,412
Current assets 29/58 €258 - -€258
Amounts receivable within one year 40/41 €246 - -€246
Cash at bank and in hand 54/58 €12 - -€12
Total equity and liabilities 10/49 €4,670 €0 -€4,670 -100.0%
Equity 10/15 -€70,212 -€72,606 -€2,394 -3.4%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €3,551 €3,551 = 0.0%
Profit (loss) carried forward 14 -€92,355 -€94,749 -€2,394 -2.6%
Amounts payable 17/49 €74,882 €72,606 -€2,276 -3.0%
Amounts payable within one year 42/48 €74,719 €72,606 -€2,113 -2.8%
Trade debts 44 €90 - -€90
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,206 €4,412 +€2,206 +100.0%
Gross operating margin 9900 €89 €2,392 +€2,303 +2587.6%
Operating profit (loss) 9901 -€2,506 -€1,971 +€535 +21.3%
Recurring financial charges 65 €927 €423 -€504 -54.4%
Profit (loss) for the period before taxes 9903 -€3,433 -€2,394 +€1,039 +30.3%
Profit (loss) for the period 9904 -€3,433 -€2,394 +€1,039 +30.3%
Profit (loss) for the period to be appropriated 9905 -€3,433 -€2,394 +€1,039 +30.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.