Echo 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.
Echo Thuisverpleging
Largest movements
- Receivables within one year +€94,401
up €94,401 (+67.7%), from €139,356 to €233,757
- Intangible fixed assets -€5,248
down €5,248 (-44.4%), from €11,816 to €6,568
- Trade debts +€116,065
up €116,065 (+75.1%), from €154,601 to €270,666
- Profit (loss) carried forward -€30,447
down €30,447 (-11.8%), from -€258,298 to -€288,744
- Tax, wage and social debts +€20,738
up €20,738 (+37.2%), from €55,713 to €76,451
of which Remuneration and social security: +€18,562
- Other debts -€17,666
down €17,666 (-11.4%), from €154,347 to €136,682
- Gross operating margin +€230,239
up €230,239 (+93.9%), from €245,225 to €475,464
- Staff costs +€100,221
up €100,221 (+26.5%), from €377,535 to €477,756
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,258 | €245,670 | +€88,412 | +56.2% |
| Fixed assets | 21/28 | €11,816 | €6,568 | -€5,248 | -44.4% |
| Intangible fixed assets | 21 | €11,816 | €6,568 | -€5,248 | -44.4% |
| Current assets | 29/58 | €145,441 | €239,102 | +€93,660 | +64.4% |
| Amounts receivable within one year | 40/41 | €139,356 | €233,757 | +€94,401 | +67.7% |
| Trade receivables | 40 | €139,356 | €233,757 | +€94,401 | +67.7% |
| Deferred charges and accrued income | 490/1 | €6,085 | €5,344 | -€741 | -12.2% |
| Total equity and liabilities | 10/49 | €157,258 | €245,670 | +€88,412 | +56.2% |
| Equity | 10/15 | -€208,298 | -€238,744 | -€30,447 | -14.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€258,298 | -€288,744 | -€30,447 | -11.8% |
| Amounts payable | 17/49 | €365,555 | €484,414 | +€118,858 | +32.5% |
| Amounts payable within one year | 42/48 | €364,661 | €483,799 | +€119,138 | +32.7% |
| Trade debts | 44 | €154,601 | €270,666 | +€116,065 | +75.1% |
| Suppliers | 440/4 | €154,601 | €270,666 | +€116,065 | +75.1% |
| Taxes, remuneration and social security | 45 | €55,713 | €76,451 | +€20,738 | +37.2% |
| Taxes | 450/3 | €5,243 | €7,419 | +€2,176 | +41.5% |
| Remuneration and social security | 454/9 | €50,470 | €69,032 | +€18,562 | +36.8% |
| Other amounts payable | 47/48 | €154,347 | €136,682 | -€17,666 | -11.4% |
| Accrued charges and deferred income | 492/3 | €894 | €614 | -€279 | -31.3% |
| Remuneration, social security and pensions | 62 | €377,535 | €477,756 | +€100,221 | +26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,929 | €5,248 | +€1,320 | +33.6% |
| Other operating charges | 640/8 | €537 | €544 | +€7 | +1.4% |
| Non-recurring operating charges | 66A | €1,450 | €6,157 | +€4,707 | +325% |
| Gross operating margin | 9900 | €245,225 | €475,464 | +€230,239 | +93.9% |
| Operating profit (loss) | 9901 | -€138,225 | -€14,241 | +€123,984 | +89.7% |
| Financial income | 75/76B | €143 | €11 | -€131 | -92.1% |
| Recurring financial income | 75 | €143 | €11 | -€131 | -92.1% |
| Financial charges | 65/66B | €13,259 | €14,656 | +€1,397 | +10.5% |
| Recurring financial charges | 65 | €13,259 | €14,656 | +€1,397 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€151,341 | -€28,885 | +€122,456 | +80.9% |
| Income taxes | 67/77 | €1,336 | €1,561 | +€225 | +16.9% |
| Profit (loss) for the period | 9904 | -€152,677 | -€30,447 | +€122,231 | +80.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€152,677 | -€30,447 | +€122,231 | +80.1% |
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 14 October 2026 via checked.be.