INFIRMIERE DEVOS VIRGINIE: what changed
What changed
INFIRMIERE DEVOS VIRGINIE
filed annual accounts (NBB)
Net result for the year
€6,312
2024 · €7,729-€1,417
Equity
€55,904
2024 · €59,414-€3,510
Cash
€11,938
2024 · €12,400-€462
Balance sheet total
€71,880
2024 · €72,917-€1,037
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves -€3,510
down €3,510 (-7.5%), from €47,014 to €43,504
of which Non-distributable reserves: -€3,510
- Other debts +€2,130
up €2,130 (+30.2%), from €7,053 to €9,183
Income statement
- Gross operating margin -€2,364
down €2,364 (-14.5%), from €16,339 to €13,975
- Staff costs -€443
down €443 (-21.6%), from €2,048 to €1,605
- Taxes -€333
down €333 (-8.6%), from €3,884 to €3,552
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
€7,729
Gross operating margin
-€2,364
Staff costs
+€443
Depreciation
+€83
Other operating charges
+€90
Financial income
-€0
Financial charges
-€2
Taxes
+€333
Result 2025
€6,312
raises the resultlowers the result
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
+€10,588
Investment
-€1,229
Financing
-€9,821
Cash 2024
€12,400
From operations (derived)
+€10,588
Net result for the year
+€6,312
Depreciation
+€1,342
Receivables within one year
+€462
Trade debts
-€323
Tax, wage and social debts
+€665
Other debts
+€2,130
Investment (derived)
-€1,229
Investment in fixed assets (net)
-€1,229
Financing
-€9,821
Contributions, distributions and other
-€9,821
Cash 2025
€11,938
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,917 | €71,880 | -€1,037 | -1.4% |
| Fixed assets | 21/28 | €1,541 | €1,428 | -€113 | -7.3% |
| Tangible fixed assets | 22/27 | €1,516 | €1,403 | -€113 | -7.5% |
| Furniture and vehicles | 24 | €1,516 | €1,403 | -€113 | -7.5% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €71,377 | €70,453 | -€924 | -1.3% |
| Amounts receivable within one year | 40/41 | €58,977 | €58,515 | -€462 | -0.8% |
| Trade receivables | 40 | €8,708 | €10,961 | +€2,254 | +25.9% |
| Other amounts receivable | 41 | €50,269 | €47,553 | -€2,716 | -5.4% |
| Cash at bank and in hand | 54/58 | €12,400 | €11,938 | -€462 | -3.7% |
| Total equity and liabilities | 10/49 | €72,917 | €71,880 | -€1,037 | -1.4% |
| Equity | 10/15 | €59,414 | €55,904 | -€3,510 | -5.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €47,014 | €43,504 | -€3,510 | -7.5% |
| Non-distributable reserves | 130/1 | €17,550 | €14,040 | -€3,510 | -20.0% |
| Reserves not available under the articles | 1311 | €17,550 | €14,040 | -€3,510 | -20.0% |
| Distributable reserves | 133 | €29,464 | €29,464 | = | 0.0% |
| Amounts payable | 17/49 | €13,504 | €15,976 | +€2,472 | +18.3% |
| Amounts payable within one year | 42/48 | €13,504 | €15,976 | +€2,472 | +18.3% |
| Trade debts | 44 | €2,042 | €1,719 | -€323 | -15.8% |
| Suppliers | 440/4 | €2,042 | €1,719 | -€323 | -15.8% |
| Taxes, remuneration and social security | 45 | €4,409 | €5,074 | +€665 | +15.1% |
| Taxes | 450/3 | €4,409 | €5,074 | +€665 | +15.1% |
| Other amounts payable | 47/48 | €7,053 | €9,183 | +€2,130 | +30.2% |
| Remuneration, social security and pensions | 62 | €2,048 | €1,605 | -€443 | -21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,425 | €1,342 | -€83 | -5.8% |
| Other operating charges | 640/8 | €1,112 | €1,022 | -€90 | -8.1% |
| Gross operating margin | 9900 | €16,339 | €13,975 | -€2,364 | -14.5% |
| Operating profit (loss) | 9901 | €11,753 | €10,005 | -€1,748 | -14.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €140 | €142 | +€2 | +1.2% |
| Recurring financial charges | 65 | €140 | €142 | +€2 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €11,613 | €9,863 | -€1,750 | -15.1% |
| Income taxes | 67/77 | €3,884 | €3,552 | -€333 | -8.6% |
| Profit (loss) for the period | 9904 | €7,729 | €6,312 | -€1,417 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,729 | €6,312 | -€1,417 | -18.3% |
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 8 November 2026 via checked.be.