ISABELLE SNOECK: what changed
What changed
ISABELLE SNOECK
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
€26,141
2024 · €6,718+€19,423
Equity
€212,515
2024 · €211,374+€1,141
Cash
€1,950
2024 · €39,055-€37,106
Balance sheet total
€249,866
2024 · €249,174+€692
Largest movements
Assets
- Current investments +€60,530
up €60,530 (+60.3%), from €100,320 to €160,850
- Cash -€37,106
down €37,106 (-95.0%), from €39,055 to €1,950
mainly Current investments (-€60,530) and Contributions, distributions and other (-€25,000)
- Tangible fixed assets -€22,253
down €22,253 (-26.4%), from €84,296 to €62,043
of which Furniture and vehicles: -€19,246
Equity and liabilities
- Other debts +€14,660
up €14,660 (+3,321%), from €441 to €15,101
- Debts after one year -€10,151
down €10,151 (-54.2%), from €18,712 to €8,561
- Accrued charges and deferred income -€3,661
no longer reported in 2025 (was €3,661)
Income statement
- Gross operating margin +€33,172
up €33,172 (+102%), from €32,632 to €65,804
- Taxes +€9,243
up €9,243 (+260%), from €3,559 to €12,801
- Depreciation +€3,963
up €3,963 (+16.8%), from €23,571 to €27,534
- Financial income -€847
down €847 (-30.3%), from €2,799 to €1,951
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
€6,718
Gross operating margin
+€33,172
Depreciation
-€3,963
Other operating charges
+€300
Financial income
-€847
Financial charges
+€4
Taxes
-€9,243
Result 2025
€26,141
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
+€63,726
Investment
-€65,811
Financing
-€35,020
Cash 2024
€39,055
From operations (derived)
+€63,726
Net result for the year
+€26,141
Depreciation
+€27,534
Receivables within one year
+€1,024
Deferred charges and accrued income
-€545
Trade debts
-€2,167
Tax, wage and social debts
+€739
Other debts
+€14,660
Accrued charges and deferred income
-€3,661
Investment (derived)
-€65,811
Investment in fixed assets (net)
-€5,281
Current investments
-€60,530
Financing
-€35,020
Debts after one year
-€10,151
Current portion of long-term debt
+€131
Contributions, distributions and other
-€25,000
Cash 2025
€1,950
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,174 | €249,866 | +€692 | +0.3% |
| Fixed assets | 21/28 | €84,331 | €62,078 | -€22,253 | -26.4% |
| Tangible fixed assets | 22/27 | €84,296 | €62,043 | -€22,253 | -26.4% |
| Plant, machinery and equipment | 23 | €3,036 | €2,312 | -€724 | -23.8% |
| Furniture and vehicles | 24 | €60,804 | €41,558 | -€19,246 | -31.7% |
| Other tangible fixed assets | 26 | €20,456 | €18,172 | -€2,283 | -11.2% |
| Financial fixed assets | 28 | €35 | €35 | = | 0.0% |
| Current assets | 29/58 | €164,843 | €187,788 | +€22,945 | +13.9% |
| Amounts receivable within one year | 40/41 | €23,591 | €22,567 | -€1,024 | -4.3% |
| Trade receivables | 40 | €6,398 | €12,612 | +€6,214 | +97.1% |
| Other amounts receivable | 41 | €17,193 | €9,955 | -€7,238 | -42.1% |
| Current investments | 50/53 | €100,320 | €160,850 | +€60,530 | +60.3% |
| Cash at bank and in hand | 54/58 | €39,055 | €1,950 | -€37,106 | -95.0% |
| Deferred charges and accrued income | 490/1 | €1,876 | €2,421 | +€545 | +29.0% |
| Total equity and liabilities | 10/49 | €249,174 | €249,866 | +€692 | +0.3% |
| Equity | 10/15 | €211,374 | €212,515 | +€1,141 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €191,374 | €192,515 | +€1,141 | +0.6% |
| Distributable reserves | 133 | €191,374 | €192,515 | +€1,141 | +0.6% |
| Amounts payable | 17/49 | €37,800 | €37,351 | -€449 | -1.2% |
| Amounts payable after more than one year | 17 | €18,712 | €8,561 | -€10,151 | -54.2% |
| Financial debts | 170/4 | €18,712 | €8,561 | -€10,151 | -54.2% |
| Amounts payable within one year | 42/48 | €15,428 | €28,791 | +€13,363 | +86.6% |
| Current portion of amounts payable after more than one year | 42 | €10,020 | €10,151 | +€131 | +1.3% |
| Trade debts | 44 | €2,557 | €390 | -€2,167 | -84.8% |
| Suppliers | 440/4 | €2,557 | €390 | -€2,167 | -84.8% |
| Taxes, remuneration and social security | 45 | €2,409 | €3,148 | +€739 | +30.7% |
| Taxes | 450/3 | €2,409 | €3,148 | +€739 | +30.7% |
| Other amounts payable | 47/48 | €441 | €15,101 | +€14,660 | +3,321% |
| Accrued charges and deferred income | 492/3 | €3,661 | - | -€3,661 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,571 | €27,534 | +€3,963 | +16.8% |
| Other operating charges | 640/8 | €982 | €683 | -€300 | -30.5% |
| Gross operating margin | 9900 | €32,632 | €65,804 | +€33,172 | +102% |
| Operating profit (loss) | 9901 | €8,079 | €37,587 | +€29,508 | +365% |
| Financial income | 75/76B | €2,799 | €1,951 | -€847 | -30.3% |
| Recurring financial income | 75 | €2,799 | €1,951 | -€847 | -30.3% |
| Financial charges | 65/66B | €601 | €596 | -€4 | -0.7% |
| Recurring financial charges | 65 | €601 | €596 | -€4 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €10,277 | €38,942 | +€28,665 | +279% |
| Income taxes | 67/77 | €3,559 | €12,801 | +€9,243 | +260% |
| Profit (loss) for the period | 9904 | €6,718 | €26,141 | +€19,423 | +289% |
| Profit (loss) for the period to be appropriated | 9905 | €6,718 | €26,141 | +€19,423 | +289% |
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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 4 November 2026 via checked.be.