MARLEEN VERBEKE: what changed
What changed
MARLEEN VERBEKE
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€4,223
2024 · -€15,242+€11,019
Equity
€169,337
2024 · €173,559-€4,223
Cash
€49,657
2024 · €49,104+€553
Balance sheet total
€183,696
2024 · €188,504-€4,808
Largest movements
Assets
- Receivables within one year +€8,245
up €8,245 (+1,071%), from €770 to €9,015
of which Trade receivables: +€8,138
- Current investments -€7,602
down €7,602 (-6.7%), from €112,949 to €105,347
- Tangible fixed assets -€5,994
down €5,994 (-24.2%), from €24,759 to €18,765
of which Land and buildings: -€4,519
Equity and liabilities
- Profit (loss) carried forward -€4,223
down €4,223 (-37.7%), from -€11,209 to -€15,431
Income statement
- Gross operating margin +€8,094
up €8,094, from -€5,040 to €3,054
- Financial charges -€2,246
down €2,246 (-49.9%), from €4,499 to €2,253
- Financial income +€315
up €315 (+23.6%), from €1,337 to €1,652
- Depreciation -€303
down €303 (-4.8%), from €6,297 to €5,994
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
-€15,242
Gross operating margin
+€8,094
Depreciation
+€303
Other operating charges
+€50
Financial income
+€315
Financial charges
+€2,246
Taxes
+€11
Result 2025
-€4,223
raises 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
-€7,049
Investment
+€7,602
Financing
€0
Cash 2024
€49,104
From operations (derived)
-€7,049
Net result for the year
-€4,223
Depreciation
+€5,994
Receivables within one year
-€8,245
Deferred charges and accrued income
+€11
Trade debts
+€512
Other debts
-€987
Accrued charges and deferred income
-€110
Investment (derived)
+€7,602
Current investments
+€7,602
Cash 2025
€49,657
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €188,504 | €183,696 | -€4,808 | -2.6% |
| Fixed assets | 21/28 | €24,759 | €18,765 | -€5,994 | -24.2% |
| Tangible fixed assets | 22/27 | €24,759 | €18,765 | -€5,994 | -24.2% |
| Land and buildings | 22 | €19,433 | €14,914 | -€4,519 | -23.3% |
| Plant, machinery and equipment | 23 | €4,403 | €3,312 | -€1,091 | -24.8% |
| Furniture and vehicles | 24 | €923 | €539 | -€384 | -41.6% |
| Current assets | 29/58 | €163,745 | €164,931 | +€1,186 | +0.7% |
| Amounts receivable within one year | 40/41 | €770 | €9,015 | +€8,245 | +1,071% |
| Trade receivables | 40 | €540 | €8,678 | +€8,138 | +1,506% |
| Other amounts receivable | 41 | €230 | €337 | +€108 | +46.9% |
| Current investments | 50/53 | €112,949 | €105,347 | -€7,602 | -6.7% |
| Cash at bank and in hand | 54/58 | €49,104 | €49,657 | +€553 | +1.1% |
| Deferred charges and accrued income | 490/1 | €923 | €912 | -€11 | -1.2% |
| Total equity and liabilities | 10/49 | €188,504 | €183,696 | -€4,808 | -2.6% |
| Equity | 10/15 | €173,559 | €169,337 | -€4,223 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €172,368 | €172,368 | = | 0.0% |
| Distributable reserves | 133 | €172,368 | €172,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,209 | -€15,431 | -€4,223 | -37.7% |
| Amounts payable | 17/49 | €14,945 | €14,360 | -€585 | -3.9% |
| Amounts payable within one year | 42/48 | €13,496 | €13,021 | -€475 | -3.5% |
| Trade debts | 44 | €152 | €664 | +€512 | +336% |
| Suppliers | 440/4 | €152 | €664 | +€512 | +336% |
| Other amounts payable | 47/48 | €13,344 | €12,357 | -€987 | -7.4% |
| Accrued charges and deferred income | 492/3 | €1,449 | €1,339 | -€110 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,297 | €5,994 | -€303 | -4.8% |
| Other operating charges | 640/8 | €573 | €524 | -€50 | -8.6% |
| Gross operating margin | 9900 | -€5,040 | €3,054 | +€8,094 | |
| Operating profit (loss) | 9901 | -€11,910 | -€3,463 | +€8,447 | +70.9% |
| Financial income | 75/76B | €1,337 | €1,652 | +€315 | +23.6% |
| Recurring financial income | 75 | €1,337 | €1,652 | +€315 | +23.6% |
| Financial charges | 65/66B | €4,499 | €2,253 | -€2,246 | -49.9% |
| Recurring financial charges | 65 | €4,499 | €2,253 | -€2,246 | -49.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,073 | -€4,065 | +€11,008 | +73.0% |
| Income taxes | 67/77 | €169 | €158 | -€11 | -6.5% |
| Profit (loss) for the period | 9904 | -€15,242 | -€4,223 | +€11,019 | +72.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,242 | -€4,223 | +€11,019 | +72.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.