DEVREKER MIEKE THUISVERPLEGING: what changed
DEVREKER MIEKE THUISVERPLEGING
Largest movements
- Cash +€42,889
up €42,889 (+84.9%), from €50,542 to €93,431
mainly Net result for the year (+€28,976) and Depreciation (+€13,559)
- Tangible fixed assets -€13,559
down €13,559 (-22.0%), from €61,651 to €48,091
of which Furniture and vehicles: -€11,860
- Deferred charges and accrued income -€2,375
down €2,375 (-5.6%), from €42,440 to €40,065
- Receivables within one year +€1,911
up €1,911 (+39.4%), from €4,847 to €6,758
of which Trade receivables: +€1,516
- Reserves +€28,143
up €28,143 (+24.9%), from €113,145 to €141,289
- Accrued charges and deferred income +€1,929
up €1,929 (+12.5%), from €15,476 to €17,405
- Gross operating margin +€30,421
up €30,421 (+125%), from €24,406 to €54,828
- Taxes +€7,042
up €7,042 (+149%), from €4,733 to €11,775
- Depreciation +€4,649
up €4,649 (+52.2%), from €8,910 to €13,559
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €159,480 | €188,346 | +€28,866 | +18.1% |
| Fixed assets | 21/28 | €61,651 | €48,091 | -€13,559 | -22.0% |
| Tangible fixed assets | 22/27 | €61,651 | €48,091 | -€13,559 | -22.0% |
| Plant, machinery and equipment | 23 | €2,212 | €1,711 | -€501 | -22.6% |
| Furniture and vehicles | 24 | €51,882 | €40,021 | -€11,860 | -22.9% |
| Other tangible fixed assets | 26 | €7,558 | €6,359 | -€1,198 | -15.9% |
| Current assets | 29/58 | €97,829 | €140,255 | +€42,426 | +43.4% |
| Amounts receivable within one year | 40/41 | €4,847 | €6,758 | +€1,911 | +39.4% |
| Trade receivables | 40 | €4,017 | €5,534 | +€1,516 | +37.7% |
| Other amounts receivable | 41 | €830 | €1,225 | +€395 | +47.5% |
| Cash at bank and in hand | 54/58 | €50,542 | €93,431 | +€42,889 | +84.9% |
| Deferred charges and accrued income | 490/1 | €42,440 | €40,065 | -€2,375 | -5.6% |
| Total equity and liabilities | 10/49 | €159,480 | €188,346 | +€28,866 | +18.1% |
| Equity | 10/15 | €131,800 | €159,943 | +€28,143 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €113,145 | €141,289 | +€28,143 | +24.9% |
| Distributable reserves | 133 | €113,145 | €141,289 | +€28,143 | +24.9% |
| Profit (loss) carried forward | 14 | €54 | €54 | = | 0.0% |
| Amounts payable | 17/49 | €27,680 | €28,403 | +€723 | +2.6% |
| Amounts payable within one year | 42/48 | €12,204 | €10,998 | -€1,206 | -9.9% |
| Trade debts | 44 | €1,506 | €1,559 | +€52 | +3.5% |
| Suppliers | 440/4 | €1,506 | €1,559 | +€52 | +3.5% |
| Taxes, remuneration and social security | 45 | €233 | €0 | -€233 | -100% |
| Taxes | 450/3 | €233 | €0 | -€233 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €10,464 | €9,439 | -€1,025 | -9.8% |
| Accrued charges and deferred income | 492/3 | €15,476 | €17,405 | +€1,929 | +12.5% |
| Non-recurring operating income | 76A | €4,794 | €0 | -€4,794 | -100% |
| Remuneration, social security and pensions | 62 | -€137 | €0 | +€137 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,910 | €13,559 | +€4,649 | +52.2% |
| Other operating charges | 640/8 | €491 | €400 | -€92 | -18.6% |
| Gross operating margin | 9900 | €24,406 | €54,828 | +€30,421 | +125% |
| Operating profit (loss) | 9901 | €15,143 | €40,869 | +€25,726 | +170% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €141 | €117 | -€24 | -16.7% |
| Recurring financial charges | 65 | €141 | €117 | -€24 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €15,002 | €40,751 | +€25,750 | +172% |
| Income taxes | 67/77 | €4,733 | €11,775 | +€7,042 | +149% |
| Profit (loss) for the period | 9904 | €10,269 | €28,976 | +€18,707 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €10,269 | €28,976 | +€18,707 | +182% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.