FARAH NURSE: what changed
FARAH NURSE
Largest movements
- Cash +€4,508
up €4,508 (+122%), from €3,698 to €8,205
mainly Net result for the year (+€11,529) and Trade debts (+€5,495)
- Tangible fixed assets -€1,916
down €1,916 (-23.3%), from €8,223 to €6,307
of which Plant, machinery and equipment: -€1,658
- Stocks and contracts -€1,535
down €1,535 (-25.7%), from €5,965 to €4,430
- Advances received -€22,650
down €22,650 (-86.0%), from €26,340 to €3,690
- Profit (loss) carried forward +€11,529
up €11,529 (+54.9%), from -€21,006 to -€9,477
- Trade debts +€5,495
up €5,495 (+181%), from €3,033 to €8,528
- Other debts +€3,531
up €3,531 (+92.3%), from €3,823 to €7,354
- Tax, wage and social debts +€3,229
up €3,229 (+429%), from €752 to €3,981
of which Taxes: +€2,809
- Gross operating margin +€47,024
up €47,024, from -€4,796 to €42,229
- Staff costs +€22,662
up €22,662 (+391%), from €5,801 to €28,463
- Depreciation +€1,015
up €1,015 (+113%), from €901 to €1,916
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 | €17,942 | €19,075 | +€1,133 | +6.3% |
| Fixed assets | 21/28 | €8,223 | €6,307 | -€1,916 | -23.3% |
| Tangible fixed assets | 22/27 | €8,223 | €6,307 | -€1,916 | -23.3% |
| Plant, machinery and equipment | 23 | €7,649 | €5,990 | -€1,658 | -21.7% |
| Furniture and vehicles | 24 | €575 | €317 | -€258 | -44.9% |
| Current assets | 29/58 | €9,719 | €12,768 | +€3,049 | +31.4% |
| Stocks and contracts in progress | 3 | €5,965 | €4,430 | -€1,535 | -25.7% |
| Stocks | 30/36 | €5,965 | €4,430 | -€1,535 | -25.7% |
| Amounts receivable within one year | 40/41 | €12 | €25 | +€13 | +107% |
| Trade receivables | 40 | €12 | - | -€12 | |
| Other amounts receivable | 41 | - | €25 | +€25 | |
| Cash at bank and in hand | 54/58 | €3,698 | €8,205 | +€4,508 | +122% |
| Deferred charges and accrued income | 490/1 | €44 | €108 | +€64 | +145% |
| Total equity and liabilities | 10/49 | €17,942 | €19,075 | +€1,133 | +6.3% |
| Equity | 10/15 | -€16,006 | -€4,477 | +€11,529 | +72.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,006 | -€9,477 | +€11,529 | +54.9% |
| Amounts payable | 17/49 | €33,948 | €23,552 | -€10,396 | -30.6% |
| Amounts payable within one year | 42/48 | €33,948 | €23,552 | -€10,396 | -30.6% |
| Trade debts | 44 | €3,033 | €8,528 | +€5,495 | +181% |
| Suppliers | 440/4 | €3,033 | €8,528 | +€5,495 | +181% |
| Advances received on contracts in progress | 46 | €26,340 | €3,690 | -€22,650 | -86.0% |
| Taxes, remuneration and social security | 45 | €752 | €3,981 | +€3,229 | +429% |
| Taxes | 450/3 | - | €2,809 | +€2,809 | |
| Remuneration and social security | 454/9 | €752 | €1,171 | +€419 | +55.7% |
| Other amounts payable | 47/48 | €3,823 | €7,354 | +€3,531 | +92.3% |
| Remuneration, social security and pensions | 62 | €5,801 | €28,463 | +€22,662 | +391% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €901 | €1,916 | +€1,015 | +113% |
| Gross operating margin | 9900 | -€4,796 | €42,229 | +€47,024 | |
| Operating profit (loss) | 9901 | -€11,498 | €11,849 | +€23,348 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €98 | €320 | +€223 | +227% |
| Recurring financial charges | 65 | €98 | €320 | +€223 | +227% |
| Profit (loss) for the period before taxes | 9903 | -€11,596 | €11,529 | +€23,125 | |
| Profit (loss) for the period | 9904 | -€11,596 | €11,529 | +€23,125 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,596 | €11,529 | +€23,125 |
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 8 November 2026 via checked.be.