D & D 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.
D & D THUISVERPLEGING
Largest movements
- Deferred charges and accrued income +€2,604
up €2,604 (+7.3%), from €35,610 to €38,214
- Tangible fixed assets -€1,213
down €1,213 (-16.3%), from €7,461 to €6,247
- Profit (loss) carried forward -€8,621
down €8,621 (-95.5%), from -€9,026 to -€17,648
- Other debts +€4,227
up €4,227 (+29,233%), from €14 to €4,242
- Tax, wage and social debts +€2,694
up €2,694 (+72.9%), from €3,698 to €6,393
of which Remuneration and social security: +€2,047
- Accrued charges and deferred income +€1,868
up €1,868 (+8.1%), from €22,919 to €24,787
- Trade debts +€1,337
up €1,337 (+49.7%), from €2,692 to €4,029
- Gross operating margin -€3,706
down €3,706, from €297 to -€3,409
- Other operating charges +€1,170
new in 2025: €1,170
- Taxes -€1,116
down €1,116 (-63.3%), from €1,763 to €647
- Financial charges +€688
up €688 (+46.1%), from €1,494 to €2,182
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 | €43,916 | €44,992 | +€1,076 | +2.5% |
| Fixed assets | 21/28 | €7,461 | €6,247 | -€1,213 | -16.3% |
| Tangible fixed assets | 22/27 | €7,461 | €6,247 | -€1,213 | -16.3% |
| Land and buildings | 22 | €7,461 | €6,247 | -€1,213 | -16.3% |
| Current assets | 29/58 | €36,455 | €38,745 | +€2,290 | +6.3% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €345 | €31 | -€314 | -91.0% |
| Deferred charges and accrued income | 490/1 | €35,610 | €38,214 | +€2,604 | +7.3% |
| Total equity and liabilities | 10/49 | €43,916 | €44,992 | +€1,076 | +2.5% |
| Equity | 10/15 | €9,602 | €980 | -€8,621 | -89.8% |
| Contributions | 10/11 | €6,199 | €6,199 | = | 0.0% |
| Reserves | 13 | €12,429 | €12,429 | = | 0.0% |
| Distributable reserves | 133 | €12,429 | €12,429 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,026 | -€17,648 | -€8,621 | -95.5% |
| Amounts payable | 17/49 | €34,314 | €44,012 | +€9,698 | +28.3% |
| Amounts payable within one year | 42/48 | €11,395 | €19,225 | +€7,830 | +68.7% |
| Financial debts | 43 | €4,990 | €4,562 | -€429 | -8.6% |
| Credit institutions | 430/8 | €4,990 | €4,562 | -€429 | -8.6% |
| Trade debts | 44 | €2,692 | €4,029 | +€1,337 | +49.7% |
| Suppliers | 440/4 | €2,692 | €4,029 | +€1,337 | +49.7% |
| Taxes, remuneration and social security | 45 | €3,698 | €6,393 | +€2,694 | +72.9% |
| Taxes | 450/3 | €3,698 | €4,346 | +€647 | +17.5% |
| Remuneration and social security | 454/9 | - | €2,047 | +€2,047 | |
| Other amounts payable | 47/48 | €14 | €4,242 | +€4,227 | +29,233% |
| Accrued charges and deferred income | 492/3 | €22,919 | €24,787 | +€1,868 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,213 | €1,213 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,170 | +€1,170 | |
| Gross operating margin | 9900 | €297 | -€3,409 | -€3,706 | |
| Operating profit (loss) | 9901 | -€916 | -€5,792 | -€4,876 | -532% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,494 | €2,182 | +€688 | +46.1% |
| Recurring financial charges | 65 | €1,494 | €2,182 | +€688 | +46.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,410 | -€7,974 | -€5,564 | -231% |
| Income taxes | 67/77 | €1,763 | €647 | -€1,116 | -63.3% |
| Profit (loss) for the period | 9904 | -€4,173 | -€8,621 | -€4,448 | -107% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,173 | -€8,621 | -€4,448 | -107% |
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 20 October 2026 via checked.be.