De Verpleging: what changed
Two fiscal 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.
De Verpleging
Largest movements
- Cash -€779
down €779 (-39.6%), from €1,965 to €1,186
mainly Trade debts (-€616) and Net result for the year (-€163)
- Trade debts -€616
no longer reported in 2025 (was €616)
- Profit (loss) carried forward -€163
down €163 (-9.9%), from -€1,651 to -€1,814
- Gross operating margin +€1,045
up €1,045 (+90.8%), from -€1,150 to -€106
- Financial charges -€336
down €336 (-85.4%), from €393 to €58
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.
Cash bridge derived
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 | €1,965 | €1,186 | -€779 | -39.6% |
| Current assets | 29/58 | €1,965 | €1,186 | -€779 | -39.6% |
| Cash at bank and in hand | 54/58 | €1,965 | €1,186 | -€779 | -39.6% |
| Total equity and liabilities | 10/49 | €1,965 | €1,186 | -€779 | -39.6% |
| Equity | 10/15 | €1,349 | €1,186 | -€163 | -12.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,651 | -€1,814 | -€163 | -9.9% |
| Amounts payable | 17/49 | €616 | - | -€616 | |
| Amounts payable within one year | 42/48 | €616 | - | -€616 | |
| Trade debts | 44 | €616 | - | -€616 | |
| Suppliers | 440/4 | €616 | - | -€616 | |
| Gross operating margin | 9900 | -€1,150 | -€106 | +€1,045 | +90.8% |
| Operating profit (loss) | 9901 | -€1,150 | -€106 | +€1,045 | +90.8% |
| Financial charges | 65/66B | €393 | €58 | -€336 | -85.4% |
| Recurring financial charges | 65 | €393 | €58 | -€336 | -85.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,544 | -€163 | +€1,380 | +89.4% |
| Profit (loss) for the period | 9904 | -€1,544 | -€163 | +€1,380 | +89.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,544 | -€163 | +€1,380 | +89.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.