De Mispelhoef vzw: what changed
What changed
De Mispelhoef vzw
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€10,011
2020 · -€1,997+€12,008
Equity
€10,351
2020 · €340+€10,011
Cash
€8,405
2020 · €458+€7,947
Balance sheet total
€11,683
2020 · €570+€11,113
Largest movements
Assets
- Current assets +€7,963
up €7,963 (+1,398%), from €570 to €8,533
of which Cash: +€7,947
- Tangible fixed assets +€3,150
new in 2021: €3,150
Equity and liabilities
- Profit (loss) carried forward +€10,011
up €10,011 (+2,946%), from €340 to €10,351
- Debts within one year +€1,102
up €1,102 (+479%), from €230 to €1,332
Income statement
- Gross operating margin +€12,356
up €12,356, from -€1,931 to €10,424
- Turnover -€11,289
no longer reported in 2021 (was €11,289)
- Depreciation +€350
new in 2021: €350
Change in the result, 2020 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2020
-€1,997
Gross operating margin
+€12,356
Depreciation
-€350
Other operating items
+€15
Financial income
+€1
Financial charges
-€64
Other financial items
+€50
Result 2021
€10,011
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €570 | €11,683 | +€11,113 | +1,951% |
| Fixed assets | 21/28 | - | €3,150 | +€3,150 | |
| Tangible fixed assets | 22/27 | - | €3,150 | +€3,150 | |
| Land and buildings | 22 | - | €3,150 | +€3,150 | |
| Current assets | 29/58 | €570 | €8,533 | +€7,963 | +1,398% |
| Cash at bank and in hand | 54/58 | €458 | €8,405 | +€7,947 | +1,737% |
| Deferred charges and accrued income | 490/1 | - | €128 | +€128 | |
| Total equity and liabilities | 10/49 | €570 | €11,683 | +€11,113 | +1,951% |
| Equity | 10/15 | €340 | €10,351 | +€10,011 | +2,946% |
| Profit (loss) carried forward | 14 | €340 | €10,351 | +€10,011 | +2,946% |
| Amounts payable | 17/49 | €230 | €1,332 | +€1,102 | +479% |
| Amounts payable within one year | 42/48 | €230 | €1,332 | +€1,102 | +479% |
| Trade debts | 44 | €230 | €682 | +€452 | +196% |
| Suppliers | 440/4 | - | €682 | +€682 | |
| Turnover | 70 | €11,289 | - | -€11,289 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €350 | +€350 | |
| Gross operating margin | 9900 | -€1,931 | €10,424 | +€12,356 | |
| Operating profit (loss) | 9901 | -€1,946 | €10,074 | +€12,021 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €64 | +€64 | |
| Recurring financial charges | 65 | €50 | €64 | +€14 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,997 | €10,011 | +€12,008 | |
| Profit (loss) for the period | 9904 | -€1,997 | €10,011 | +€12,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,997 | €10,011 | +€12,008 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.