Gemeenschapscentrum De Kriekelaar: what changed
What changed
Gemeenschapscentrum De Kriekelaar
NACE 90.312, Arts creation and performing arts activities
filed annual accounts (NBB)
Net result for the year
€50,473
2007 · €111,341-€60,868
Equity
€112,901
2007 · €62,428+€50,473
Cash
€48,270
2007 · €52,592-€4,322
Balance sheet total
€288,264
2007 · €270,838+€17,426
Largest movements
Assets
- Current assets +€17,597
up €17,597 (+6.7%), from €262,400 to €279,997
of which Current investments: +€100,021
Equity and liabilities
- Debts -€80,221
down €80,221 (-38.5%), from €208,410 to €128,189
- Profit (loss) carried forward +€50,473
up €50,473 (+80.8%), from €62,428 to €112,901
- Provisions +€47,174
new in 2008: €47,174
Income statement
- Turnover -€139,570
no longer reported in 2008 (was €139,570)
- Gross operating margin -€36,281
down €36,281 (-13.0%), from €279,779 to €243,498
Change in the result, 2007 to 2008
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 2007
€111,341
Gross operating margin
-€36,281
Depreciation
+€258
Other operating items
-€92,128
Financial income
+€1,478
Financial charges
-€55
Deferred taxes and other
+€65,860
Result 2008
€50,473
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 | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €270,838 | €288,264 | +€17,426 | +6.4% |
| Fixed assets | 21/28 | €8,438 | €8,267 | -€171 | -2.0% |
| Tangible fixed assets | 22/27 | €7,438 | €7,267 | -€171 | -2.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €262,400 | €279,997 | +€17,597 | +6.7% |
| Stocks and contracts in progress | 3 | €2,171 | €1,060 | -€1,111 | -51.2% |
| Amounts receivable within one year | 40/41 | €126,943 | €54,587 | -€72,356 | -57.0% |
| Current investments | 50/53 | €74,381 | €174,402 | +€100,021 | +134% |
| Cash at bank and in hand | 54/58 | €52,592 | €48,270 | -€4,322 | -8.2% |
| Total equity and liabilities | 10/49 | €270,838 | €288,264 | +€17,426 | +6.4% |
| Equity | 10/15 | €62,428 | €112,901 | +€50,473 | +80.8% |
| Profit (loss) carried forward | 14 | €62,428 | €112,901 | +€50,473 | +80.8% |
| Provisions and deferred taxes | 16 | - | €47,174 | +€47,174 | |
| Amounts payable | 17/49 | €208,410 | €128,189 | -€80,221 | -38.5% |
| Amounts payable within one year | 42/48 | €56,910 | €23,863 | -€33,047 | -58.1% |
| Trade debts | 44 | - | €9,775 | +€9,775 | |
| Turnover | 70 | €139,570 | - | -€139,570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,369 | €3,111 | -€258 | -7.7% |
| Gross operating margin | 9900 | €279,779 | €243,498 | -€36,281 | -13.0% |
| Operating profit (loss) | 9901 | €120,229 | -€7,922 | -€128,151 | |
| Recurring financial income | 75 | €664 | €2,142 | +€1,478 | +223% |
| Recurring financial charges | 65 | €123 | €178 | +€55 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €120,770 | -€5,958 | -€126,728 | |
| Profit (loss) for the period | 9904 | €111,341 | €50,473 | -€60,868 | -54.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2007 and 31 December 2008. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.