EBVBA AGNES WILMS: what changed
What changed
EBVBA AGNES WILMS
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€7,349
2024 · €44,105-€51,455
Equity
€147,974
2024 · €155,323-€7,349
Cash
€70
2024 · €14,914-€14,845
Balance sheet total
€355,125
2024 · €412,001-€56,877
Largest movements
Assets
- Receivables within one year -€43,712
down €43,712 (-36.8%), from €118,855 to €75,143
of which Trade receivables: -€44,290
- Cash -€14,845
down €14,845 (-99.5%), from €14,914 to €70
mainly Investment in fixed assets (net) (-€29,711) and Accrued charges and deferred income (-€26,360)
- Tangible fixed assets +€13,020
up €13,020 (+4.9%), from €266,892 to €279,912
of which Land and buildings: +€26,507
- Deferred charges and accrued income -€9,020
no longer reported in 2025 (was €9,020)
Equity and liabilities
- Accrued charges and deferred income -€26,360
no longer reported in 2025 (was €26,360)
- Debts after one year -€15,437
down €15,437 (-8.1%), from €191,608 to €176,171
- Reserves -€7,349
down €7,349 (-5.5%), from €134,252 to €126,903
of which Distributable reserves: -€7,187
- Short-term financial debts -€5,199
down €5,199 (-77.7%), from €6,694 to €1,495
Income statement
- Gross operating margin -€68,209
down €68,209 (-81.5%), from €83,714 to €15,505
- Taxes -€18,116
down €18,116, from €18,057 to -€59
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.
Result 2024
€44,105
Gross operating margin
-€68,209
Depreciation
-€554
Other operating charges
-€164
Other operating items
-€1,206
Financial income
-€60
Financial charges
+€622
Taxes
+€18,116
Result 2025
-€7,349
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€35,222
Investment
-€29,711
Financing
-€20,356
Cash 2024
€14,914
From operations (derived)
+€35,222
Net result for the year
-€7,349
Depreciation
+€17,011
Stocks and contracts
+€2,000
Receivables within one year
+€43,712
Deferred charges and accrued income
+€9,020
Trade debts
-€3,018
Tax, wage and social debts
+€207
Accrued charges and deferred income
-€26,360
Investment (derived)
-€29,711
Investment in fixed assets (net)
-€29,711
Financing
-€20,356
Debts after one year
-€15,437
Current portion of long-term debt
+€280
Short-term financial debts
-€5,199
Cash 2025
€70
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €412,001 | €355,125 | -€56,877 | -13.8% |
| Fixed assets | 21/28 | €267,212 | €279,912 | +€12,700 | +4.8% |
| Tangible fixed assets | 22/27 | €266,892 | €279,912 | +€13,020 | +4.9% |
| Land and buildings | 22 | €200,712 | €227,218 | +€26,507 | +13.2% |
| Plant, machinery and equipment | 23 | €1,206 | - | -€1,206 | |
| Furniture and vehicles | 24 | €1,617 | €830 | -€787 | -48.7% |
| Other tangible fixed assets | 26 | €63,358 | €51,864 | -€11,494 | -18.1% |
| Financial fixed assets | 28 | €320 | - | -€320 | |
| Current assets | 29/58 | €144,789 | €75,213 | -€69,576 | -48.1% |
| Stocks and contracts in progress | 3 | €2,000 | - | -€2,000 | |
| Stocks | 30/36 | €2,000 | - | -€2,000 | |
| Amounts receivable within one year | 40/41 | €118,855 | €75,143 | -€43,712 | -36.8% |
| Trade receivables | 40 | €44,290 | - | -€44,290 | |
| Other amounts receivable | 41 | €74,565 | €75,143 | +€578 | +0.8% |
| Cash at bank and in hand | 54/58 | €14,914 | €70 | -€14,845 | -99.5% |
| Deferred charges and accrued income | 490/1 | €9,020 | - | -€9,020 | |
| Total equity and liabilities | 10/49 | €412,001 | €355,125 | -€56,877 | -13.8% |
| Equity | 10/15 | €155,323 | €147,974 | -€7,349 | -4.7% |
| Contributions | 10/11 | €21,071 | €21,071 | = | 0.0% |
| Reserves | 13 | €134,252 | €126,903 | -€7,349 | -5.5% |
| Non-distributable reserves | 130/1 | €2,107 | €2,107 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,107 | €2,107 | = | 0.0% |
| Tax-exempt reserves | 132 | €163 | - | -€163 | |
| Distributable reserves | 133 | €131,982 | €124,796 | -€7,187 | -5.4% |
| Amounts payable | 17/49 | €256,678 | €207,151 | -€49,527 | -19.3% |
| Amounts payable after more than one year | 17 | €191,608 | €176,171 | -€15,437 | -8.1% |
| Financial debts | 170/4 | €191,608 | €176,171 | -€15,437 | -8.1% |
| Amounts payable within one year | 42/48 | €38,710 | €30,980 | -€7,730 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €15,157 | €15,437 | +€280 | +1.8% |
| Financial debts | 43 | €6,694 | €1,495 | -€5,199 | -77.7% |
| Credit institutions | 430/8 | €6,694 | €1,495 | -€5,199 | -77.7% |
| Trade debts | 44 | €8,018 | €5,000 | -€3,018 | -37.6% |
| Suppliers | 440/4 | €8,018 | €5,000 | -€3,018 | -37.6% |
| Taxes, remuneration and social security | 45 | €8,841 | €9,048 | +€207 | +2.3% |
| Taxes | 450/3 | €8,841 | €9,048 | +€207 | +2.3% |
| Accrued charges and deferred income | 492/3 | €26,360 | - | -€26,360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,457 | €17,011 | +€554 | +3.4% |
| Other operating charges | 640/8 | €1,602 | €1,766 | +€164 | +10.2% |
| Non-recurring operating charges | 66A | - | €1,206 | +€1,206 | |
| Gross operating margin | 9900 | €83,714 | €15,505 | -€68,209 | -81.5% |
| Operating profit (loss) | 9901 | €65,655 | -€4,477 | -€70,132 | |
| Financial income | 75/76B | €1,725 | €1,664 | -€60 | -3.5% |
| Recurring financial income | 75 | €1,725 | €1,664 | -€60 | -3.5% |
| Financial charges | 65/66B | €5,218 | €4,595 | -€622 | -11.9% |
| Recurring financial charges | 65 | €5,218 | €4,595 | -€622 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €62,162 | -€7,408 | -€69,571 | |
| Income taxes | 67/77 | €18,057 | -€59 | -€18,116 | |
| Profit (loss) for the period | 9904 | €44,105 | -€7,349 | -€51,455 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,105 | -€7,349 | -€51,455 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.