EASY NURSE: 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.
EASY NURSE
Largest movements
- Cash +€91,211
up €91,211 (+278%), from €32,816 to €124,027
mainly Other debts (+€189,222) and Net result for the year (+€79,641)
- Receivables after one year +€26,750
up €26,750 (+23.5%), from €114,000 to €140,750
- Receivables within one year -€11,225
no longer reported in 2025 (was €11,225)
- Tangible fixed assets -€7,269
down €7,269 (-20.7%), from €35,085 to €27,816
of which Furniture and vehicles: -€3,822
- Financial fixed assets +€5,646
up €5,646 (+1,555%), from €363 to €6,009
- Other debts +€189,222
up €189,222 (+91,012%), from €208 to €189,430
- Profit (loss) carried forward -€109,785
no longer reported in 2025 (was €109,785)
- Trade debts +€13,015
up €13,015 (+89.4%), from €14,566 to €27,582
- Tax, wage and social debts +€12,636
up €12,636 (+18.4%), from €68,621 to €81,257
of which Taxes: +€16,275
- Gross operating margin +€248,458
up €248,458 (+76.3%), from €325,470 to €573,928
- Staff costs +€140,232
up €140,232 (+47.5%), from €295,304 to €435,536
- Taxes +€28,068
up €28,068 (+271%), from €10,363 to €38,431
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 | €195,180 | €300,292 | +€105,113 | +53.9% |
| Fixed assets | 21/28 | €35,448 | €33,825 | -€1,623 | -4.6% |
| Tangible fixed assets | 22/27 | €35,085 | €27,816 | -€7,269 | -20.7% |
| Furniture and vehicles | 24 | €8,060 | €4,238 | -€3,822 | -47.4% |
| Other tangible fixed assets | 26 | €27,026 | €23,578 | -€3,448 | -12.8% |
| Financial fixed assets | 28 | €363 | €6,009 | +€5,646 | +1,555% |
| Current assets | 29/58 | €159,731 | €266,467 | +€106,736 | +66.8% |
| Amounts receivable after more than one year | 29 | €114,000 | €140,750 | +€26,750 | +23.5% |
| Other amounts receivable | 291 | €114,000 | €140,750 | +€26,750 | +23.5% |
| Amounts receivable within one year | 40/41 | €11,225 | - | -€11,225 | |
| Trade receivables | 40 | €11,225 | - | -€11,225 | |
| Cash at bank and in hand | 54/58 | €32,816 | €124,027 | +€91,211 | +278% |
| Deferred charges and accrued income | 490/1 | €1,690 | €1,690 | = | 0.0% |
| Total equity and liabilities | 10/49 | €195,180 | €300,292 | +€105,113 | +53.9% |
| Equity | 10/15 | €111,785 | €2,000 | -€109,785 | -98.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,785 | - | -€109,785 | |
| Amounts payable | 17/49 | €83,395 | €298,292 | +€214,897 | +258% |
| Amounts payable within one year | 42/48 | €83,395 | €298,269 | +€214,874 | +258% |
| Trade debts | 44 | €14,566 | €27,582 | +€13,015 | +89.4% |
| Suppliers | 440/4 | €14,566 | €27,582 | +€13,015 | +89.4% |
| Taxes, remuneration and social security | 45 | €68,621 | €81,257 | +€12,636 | +18.4% |
| Taxes | 450/3 | €32,522 | €48,797 | +€16,275 | +50.0% |
| Remuneration and social security | 454/9 | €36,099 | €32,460 | -€3,639 | -10.1% |
| Other amounts payable | 47/48 | €208 | €189,430 | +€189,222 | +91,012% |
| Accrued charges and deferred income | 492/3 | - | €23 | +€23 | |
| Remuneration, social security and pensions | 62 | €295,304 | €435,536 | +€140,232 | +47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,876 | €8,109 | +€233 | +3.0% |
| Other operating charges | 640/8 | €2,818 | €4,870 | +€2,052 | +72.8% |
| Gross operating margin | 9900 | €325,470 | €573,928 | +€248,458 | +76.3% |
| Operating profit (loss) | 9901 | €19,472 | €125,413 | +€105,941 | +544% |
| Financial income | 75/76B | €1,140 | - | -€1,140 | |
| Recurring financial income | 75 | €1,140 | - | -€1,140 | |
| Financial charges | 65/66B | €2,491 | €7,341 | +€4,850 | +195% |
| Recurring financial charges | 65 | €2,491 | €7,341 | +€4,850 | +195% |
| Profit (loss) for the period before taxes | 9903 | €18,121 | €118,072 | +€99,951 | +552% |
| Income taxes | 67/77 | €10,363 | €38,431 | +€28,068 | +271% |
| Profit (loss) for the period | 9904 | €7,758 | €79,641 | +€71,883 | +927% |
| Profit (loss) for the period to be appropriated | 9905 | €7,758 | €79,641 | +€71,883 | +927% |
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 15 October 2026 via checked.be.