INFIRMIERE LABAR: what changed
INFIRMIERE LABAR
Largest movements
- Cash -€16,193
down €16,193 (-34.0%), from €47,681 to €31,488
mainly Contributions, distributions and other (-€50,147) and Trade debts (-€7,449)
- Deferred charges and accrued income -€2,099
down €2,099 (-33.1%), from €6,334 to €4,235
- Reserves -€23,061
down €23,061 (-67.8%), from €33,991 to €10,930
- Other debts +€9,782
up €9,782 (+14.1%), from €69,356 to €79,137
- Trade debts -€7,449
down €7,449 (-43.2%), from €17,261 to €9,812
- Short-term financial debts +€3,173
up €3,173 (+130%), from €2,433 to €5,606
- Tax, wage and social debts -€2,004
down €2,004 (-41.5%), from €4,823 to €2,819
- Gross operating margin -€8,102
down €8,102 (-18.0%), from €45,059 to €36,956
- Taxes -€1,925
down €1,925 (-15.4%), from €12,495 to €10,570
- Financial income -€1,170
down €1,170 (-31.6%), from €3,706 to €2,536
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 | €144,868 | €125,317 | -€19,551 | -13.5% |
| Fixed assets | 21/28 | €568 | €359 | -€209 | -36.8% |
| Tangible fixed assets | 22/27 | €568 | €359 | -€209 | -36.8% |
| Furniture and vehicles | 24 | €568 | €359 | -€209 | -36.8% |
| Current assets | 29/58 | €144,300 | €124,959 | -€19,342 | -13.4% |
| Amounts receivable after more than one year | 29 | €80,000 | €80,000 | = | 0.0% |
| Other amounts receivable | 291 | €80,000 | €80,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,286 | €9,236 | -€1,049 | -10.2% |
| Trade receivables | 40 | €10,286 | €9,236 | -€1,049 | -10.2% |
| Cash at bank and in hand | 54/58 | €47,681 | €31,488 | -€16,193 | -34.0% |
| Deferred charges and accrued income | 490/1 | €6,334 | €4,235 | -€2,099 | -33.1% |
| Total equity and liabilities | 10/49 | €144,868 | €125,317 | -€19,551 | -13.5% |
| Equity | 10/15 | €47,631 | €24,570 | -€23,061 | -48.4% |
| Contributions | 10/11 | €13,640 | €13,640 | = | 0.0% |
| Reserves | 13 | €33,991 | €10,930 | -€23,061 | -67.8% |
| Distributable reserves | 133 | €33,991 | €10,930 | -€23,061 | -67.8% |
| Amounts payable | 17/49 | €97,237 | €100,747 | +€3,511 | +3.6% |
| Amounts payable within one year | 42/48 | €97,206 | €100,709 | +€3,502 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €3,333 | €3,333 | = | 0.0% |
| Financial debts | 43 | €2,433 | €5,606 | +€3,173 | +130% |
| Credit institutions | 430/8 | €2,433 | €5,606 | +€3,173 | +130% |
| Trade debts | 44 | €17,261 | €9,812 | -€7,449 | -43.2% |
| Suppliers | 440/4 | €17,261 | €9,812 | -€7,449 | -43.2% |
| Taxes, remuneration and social security | 45 | €4,823 | €2,819 | -€2,004 | -41.5% |
| Taxes | 450/3 | €4,823 | €2,819 | -€2,004 | -41.5% |
| Other amounts payable | 47/48 | €69,356 | €79,137 | +€9,782 | +14.1% |
| Accrued charges and deferred income | 492/3 | €30 | €39 | +€9 | +28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59 | €209 | +€150 | +252% |
| Gross operating margin | 9900 | €45,059 | €36,956 | -€8,102 | -18.0% |
| Operating profit (loss) | 9901 | €44,999 | €36,747 | -€8,252 | -18.3% |
| Financial income | 75/76B | €3,706 | €2,536 | -€1,170 | -31.6% |
| Recurring financial income | 75 | €3,706 | €2,536 | -€1,170 | -31.6% |
| Financial charges | 65/66B | €1,475 | €1,627 | +€151 | +10.3% |
| Recurring financial charges | 65 | €1,475 | €1,627 | +€151 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €47,229 | €37,656 | -€9,573 | -20.3% |
| Income taxes | 67/77 | €12,495 | €10,570 | -€1,925 | -15.4% |
| Profit (loss) for the period | 9904 | €34,734 | €27,086 | -€7,648 | -22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,734 | €27,086 | -€7,648 | -22.0% |
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 6 November 2026 via checked.be.