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les Cro'mignons: 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.

What changed

les Cro'mignons

BE 0831.610.494
NACE 88.911, Day nurseries and crèches
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
-€5,226
2021 · -€11,322+€6,096
Equity
-€103,109
2021 · -€97,883-€5,226
Cash
-
not filed
Balance sheet total
€146
2021 · €270-€125

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets -€125

    down €125 (-46.2%), from €270 to €146

Equity and liabilities
  • Profit (loss) carried forward -€5,226

    down €5,226 (-5.3%), from -€97,883 to -€103,109

  • Accrued charges and deferred income +€5,101

    up €5,101 (+5.2%), from €98,153 to €103,254

Income statement
  • Gross operating margin +€58,554

    up €58,554 (+36.7%), from €159,381 to €217,935

  • Staff costs +€52,262

    up €52,262 (+30.6%), from €170,527 to €222,789

From the 2021 result to the 2022 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 2021 -€11,322
Gross operating margin +€58,554
Staff costs -€52,262
Other operating charges -€182
Financial charges -€14
Result 2022 -€5,226
raises the resultlowers the result

Derived cash bridge

cash 2021 to 2022

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 19 lines
Line Code 2021 2022 Change %
Total assets 20/58 €270 €146 -€125 -46.2%
Fixed assets 21/28 €270 €146 -€125 -46.2%
Tangible fixed assets 22/27 €270 €146 -€125 -46.2%
Plant, machinery and equipment 23 €270 €146 -€125 -46.2%
Total equity and liabilities 10/49 €270 €146 -€125 -46.2%
Equity 10/15 -€97,883 -€103,109 -€5,226 -5.3%
Profit (loss) carried forward 14 -€97,883 -€103,109 -€5,226 -5.3%
Amounts payable 17/49 €98,153 €103,254 +€5,101 +5.2%
Accrued charges and deferred income 492/3 €98,153 €103,254 +€5,101 +5.2%
Remuneration, social security and pensions 62 €170,527 €222,789 +€52,262 +30.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €125 €125 = 0.0%
Other operating charges 640/8 - €182 +€182
Gross operating margin 9900 €159,381 €217,935 +€58,554 +36.7%
Operating profit (loss) 9901 -€11,270 -€5,160 +€6,110 +54.2%
Financial charges 65/66B €52 €66 +€14 +26.6%
Recurring financial charges 65 €52 €66 +€14 +26.6%
Profit (loss) for the period before taxes 9903 -€11,322 -€5,226 +€6,096 +53.8%
Profit (loss) for the period 9904 -€11,322 -€5,226 +€6,096 +53.8%
Profit (loss) for the period to be appropriated 9905 -€11,322 -€5,226 +€6,096 +53.8%

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 27 October 2026 via checked.be.