Crew4u: 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.
Crew4u
Largest movements
- Financial fixed assets -€40,000
down €40,000 (-98.0%), from €40,800 to €800
- Receivables within one year -€11,683
down €11,683 (-22.9%), from €50,978 to €39,295
of which Trade receivables: -€8,000
- Tangible fixed assets -€10,897
down €10,897 (-36.0%), from €30,309 to €19,412
of which Furniture and vehicles: -€10,478
- Debts after one year -€30,323
down €30,323 (-62.5%), from €48,506 to €18,183
- Other debts -€23,615
no longer reported in 2022 (was €23,615)
- Current portion of long-term debt -€10,966
down €10,966 (-26.6%), from €41,288 to €30,323
- Tax, wage and social debts +€3,681
up €3,681 (+43.9%), from €8,377 to €12,058
- Financial charges +€41,306
up €41,306 (+4,325%), from €955 to €42,261
of which Non-recurring financial charges: +€40,000
- Gross operating margin +€41,038
up €41,038 (+274%), from €14,952 to €55,990
- Staff costs -€770
no longer reported in 2022 (was €770)
From the 2021 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.
Derived cash bridge
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,139 | €59,849 | -€62,290 | -51.0% |
| Fixed assets | 21/28 | €71,109 | €20,212 | -€50,897 | -71.6% |
| Tangible fixed assets | 22/27 | €30,309 | €19,412 | -€10,897 | -36.0% |
| Plant, machinery and equipment | 23 | €790 | €371 | -€419 | -53.0% |
| Furniture and vehicles | 24 | €29,519 | €19,041 | -€10,478 | -35.5% |
| Financial fixed assets | 28 | €40,800 | €800 | -€40,000 | -98.0% |
| Current assets | 29/58 | €51,031 | €39,637 | -€11,394 | -22.3% |
| Amounts receivable within one year | 40/41 | €50,978 | €39,295 | -€11,683 | -22.9% |
| Trade receivables | 40 | €8,000 | - | -€8,000 | |
| Other amounts receivable | 41 | €42,978 | €39,295 | -€3,683 | -8.6% |
| Cash at bank and in hand | 54/58 | €53 | €342 | +€289 | +547% |
| Total equity and liabilities | 10/49 | €122,139 | €59,849 | -€62,290 | -51.0% |
| Equity | 10/15 | €353 | -€715 | -€1,068 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253 | -€815 | -€1,068 | |
| Amounts payable | 17/49 | €121,786 | €60,563 | -€61,222 | -50.3% |
| Amounts payable after more than one year | 17 | €48,506 | €18,183 | -€30,323 | -62.5% |
| Financial debts | 170/4 | €48,506 | €18,183 | -€30,323 | -62.5% |
| Amounts payable within one year | 42/48 | €73,280 | €42,380 | -€30,900 | -42.2% |
| Current portion of amounts payable after more than one year | 42 | €41,288 | €30,323 | -€10,966 | -26.6% |
| Taxes, remuneration and social security | 45 | €8,377 | €12,058 | +€3,681 | +43.9% |
| Taxes | 450/3 | €8,377 | €12,058 | +€3,681 | +43.9% |
| Other amounts payable | 47/48 | €23,615 | - | -€23,615 | |
| Remuneration, social security and pensions | 62 | €770 | - | -€770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,897 | €10,897 | = | 0.0% |
| Other operating charges | 640/8 | €1,986 | €1,935 | -€51 | -2.6% |
| Gross operating margin | 9900 | €14,952 | €55,990 | +€41,038 | +274% |
| Operating profit (loss) | 9901 | €1,300 | €43,158 | +€41,859 | +3,221% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €955 | €42,261 | +€41,306 | +4,325% |
| Recurring financial charges | 65 | €955 | €2,261 | +€1,306 | +137% |
| Non-recurring financial charges | 66B | - | €40,000 | +€40,000 | |
| Profit (loss) for the period before taxes | 9903 | €345 | €898 | +€553 | +161% |
| Income taxes | 67/77 | €1,842 | €1,966 | +€124 | +6.7% |
| Profit (loss) for the period | 9904 | -€1,497 | -€1,068 | +€430 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,497 | -€1,068 | +€430 | +28.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.