KVH NURSING: 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.
KVH NURSING
Largest movements
- Cash +€17,645
up €17,645 (+82.5%), from €21,384 to €39,028
mainly Net result for the year (+€34,051) and Depreciation (+€7,088)
- Tangible fixed assets -€7,088
down €7,088 (-39.7%), from €17,865 to €10,777
- Profit (loss) carried forward +€7,287
up €7,287 (+35.1%), from €20,748 to €28,035
- Other debts +€6,642
up €6,642 (+109%), from €6,101 to €12,742
- Debts after one year -€4,236
down €4,236 (-59.8%), from €7,084 to €2,847
- Tax, wage and social debts +€1,832
up €1,832 (+83.9%), from €2,183 to €4,015
- Gross operating margin +€13,169
up €13,169 (+31.2%), from €42,250 to €55,419
- Taxes +€5,846
up €5,846 (+72.5%), from €8,068 to €13,913
- Other operating charges -€575
down €575 (-79.4%), from €725 to €150
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,525 | €60,078 | +€11,554 | +23.8% |
| Fixed assets | 21/28 | €17,865 | €10,777 | -€7,088 | -39.7% |
| Tangible fixed assets | 22/27 | €17,865 | €10,777 | -€7,088 | -39.7% |
| Furniture and vehicles | 24 | €17,865 | €10,777 | -€7,088 | -39.7% |
| Current assets | 29/58 | €30,659 | €49,301 | +€18,642 | +60.8% |
| Amounts receivable within one year | 40/41 | €0 | €483 | +€483 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €483 | +€483 | |
| Cash at bank and in hand | 54/58 | €21,384 | €39,028 | +€17,645 | +82.5% |
| Deferred charges and accrued income | 490/1 | €9,276 | €9,791 | +€515 | +5.6% |
| Total equity and liabilities | 10/49 | €48,525 | €60,078 | +€11,554 | +23.8% |
| Equity | 10/15 | €28,248 | €35,535 | +€7,287 | +25.8% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,748 | €28,035 | +€7,287 | +35.1% |
| Amounts payable | 17/49 | €20,276 | €24,544 | +€4,267 | +21.0% |
| Amounts payable after more than one year | 17 | €7,084 | €2,847 | -€4,236 | -59.8% |
| Financial debts | 170/4 | €7,084 | €2,847 | -€4,236 | -59.8% |
| Amounts payable within one year | 42/48 | €13,145 | €21,648 | +€8,503 | +64.7% |
| Current portion of amounts payable after more than one year | 42 | €4,195 | €4,236 | +€42 | +1.0% |
| Trade debts | 44 | €667 | €655 | -€12 | -1.8% |
| Suppliers | 440/4 | €667 | €655 | -€12 | -1.8% |
| Taxes, remuneration and social security | 45 | €2,183 | €4,015 | +€1,832 | +83.9% |
| Taxes | 450/3 | €2,183 | €4,015 | +€1,832 | +83.9% |
| Other amounts payable | 47/48 | €6,101 | €12,742 | +€6,642 | +109% |
| Accrued charges and deferred income | 492/3 | €48 | €48 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,698 | €7,088 | +€391 | +5.8% |
| Other operating charges | 640/8 | €725 | €150 | -€575 | -79.4% |
| Non-recurring operating charges | 66A | €795 | - | -€795 | |
| Gross operating margin | 9900 | €42,250 | €55,419 | +€13,169 | +31.2% |
| Operating profit (loss) | 9901 | €34,033 | €48,181 | +€14,148 | +41.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €184 | €217 | +€32 | +17.6% |
| Recurring financial charges | 65 | €184 | €217 | +€32 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €33,849 | €47,964 | +€14,115 | +41.7% |
| Income taxes | 67/77 | €8,068 | €13,913 | +€5,846 | +72.5% |
| Profit (loss) for the period | 9904 | €25,781 | €34,051 | +€8,270 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,781 | €34,051 | +€8,270 | +32.1% |
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 17 October 2026 via checked.be.