Beyers Thuisverpleging: 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.
Beyers Thuisverpleging
Largest movements
- Cash +€32,517
up €32,517 (+34.0%), from €95,508 to €128,025
mainly Net result for the year (+€34,809) and Tax, wage and social debts (+€484)
- Receivables within one year +€2,124
up €2,124 (+10.5%), from €20,228 to €22,352
of which Trade receivables: +€4,295
- Reserves +€34,809
up €34,809 (+32.4%), from €107,397 to €142,206
- Gross operating margin +€14,057
up €14,057 (+42.1%), from €33,416 to €47,473
- Taxes +€4,363
up €4,363 (+47.5%), from €9,191 to €13,554
- Depreciation -€2,290
no longer reported in 2025 (was €2,290)
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,029 | €150,680 | +€34,651 | +29.9% |
| Current assets | 29/58 | €116,029 | €150,680 | +€34,651 | +29.9% |
| Amounts receivable within one year | 40/41 | €20,228 | €22,352 | +€2,124 | +10.5% |
| Trade receivables | 40 | €18,058 | €22,352 | +€4,295 | +23.8% |
| Other amounts receivable | 41 | €2,170 | - | -€2,170 | |
| Cash at bank and in hand | 54/58 | €95,508 | €128,025 | +€32,517 | +34.0% |
| Deferred charges and accrued income | 490/1 | €293 | €303 | +€9 | +3.2% |
| Total equity and liabilities | 10/49 | €116,029 | €150,680 | +€34,651 | +29.9% |
| Equity | 10/15 | €107,497 | €142,306 | +€34,809 | +32.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €107,397 | €142,206 | +€34,809 | +32.4% |
| Distributable reserves | 133 | €107,397 | €142,206 | +€34,809 | +32.4% |
| Amounts payable | 17/49 | €8,532 | €8,374 | -€158 | -1.9% |
| Amounts payable within one year | 42/48 | €8,532 | €8,374 | -€158 | -1.9% |
| Trade debts | 44 | €214 | €621 | +€406 | +189% |
| Suppliers | 440/4 | €214 | €621 | +€406 | +189% |
| Taxes, remuneration and social security | 45 | €4,191 | €4,675 | +€484 | +11.5% |
| Taxes | 450/3 | €4,191 | €4,675 | +€484 | +11.5% |
| Other amounts payable | 47/48 | €4,126 | €3,078 | -€1,049 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,290 | - | -€2,290 | |
| Other operating charges | 640/8 | €10 | - | -€10 | |
| Gross operating margin | 9900 | €33,416 | €47,473 | +€14,057 | +42.1% |
| Operating profit (loss) | 9901 | €31,116 | €47,473 | +€16,357 | +52.6% |
| Financial income | 75/76B | €933 | €1,091 | +€158 | +16.9% |
| Recurring financial income | 75 | €933 | €1,091 | +€158 | +16.9% |
| Financial charges | 65/66B | €194 | €201 | +€6 | +3.2% |
| Recurring financial charges | 65 | €194 | €201 | +€6 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €31,855 | €48,363 | +€16,509 | +51.8% |
| Income taxes | 67/77 | €9,191 | €13,554 | +€4,363 | +47.5% |
| Profit (loss) for the period | 9904 | €22,663 | €34,809 | +€12,146 | +53.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,663 | €34,809 | +€12,146 | +53.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.