MW Verpleging: 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.
MW Verpleging
Largest movements
- Cash +€8,275
up €8,275 (+21.0%), from €39,421 to €47,696
mainly Net result for the year (+€10,145) and Depreciation (+€505)
- Tangible fixed assets +€623
up €623 (+69.6%), from €895 to €1,518
of which Plant, machinery and equipment: +€1,002
- Profit (loss) carried forward +€10,145
up €10,145 (+29.7%), from €34,143 to €44,288
- Trade debts -€882
down €882 (-94.9%), from €929 to €47
- Gross operating margin -€27,358
down €27,358 (-63.2%), from €43,258 to €15,899
- Taxes -€4,023
down €4,023 (-47.1%), from €8,550 to €4,527
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 | €46,819 | €55,885 | +€9,066 | +19.4% |
| Fixed assets | 21/28 | €895 | €1,518 | +€623 | +69.6% |
| Tangible fixed assets | 22/27 | €895 | €1,518 | +€623 | +69.6% |
| Plant, machinery and equipment | 23 | - | €1,002 | +€1,002 | |
| Furniture and vehicles | 24 | €895 | €516 | -€380 | -42.4% |
| Current assets | 29/58 | €45,924 | €54,367 | +€8,443 | +18.4% |
| Amounts receivable within one year | 40/41 | €6,503 | €6,671 | +€168 | +2.6% |
| Trade receivables | 40 | €6,503 | €1,198 | -€5,306 | -81.6% |
| Other amounts receivable | 41 | - | €5,473 | +€5,473 | |
| Cash at bank and in hand | 54/58 | €39,421 | €47,696 | +€8,275 | +21.0% |
| Total equity and liabilities | 10/49 | €46,819 | €55,885 | +€9,066 | +19.4% |
| Equity | 10/15 | €37,143 | €47,288 | +€10,145 | +27.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,143 | €44,288 | +€10,145 | +29.7% |
| Amounts payable | 17/49 | €9,676 | €8,597 | -€1,079 | -11.2% |
| Amounts payable within one year | 42/48 | €9,676 | €8,597 | -€1,079 | -11.2% |
| Trade debts | 44 | €929 | €47 | -€882 | -94.9% |
| Suppliers | 440/4 | €929 | €47 | -€882 | -94.9% |
| Taxes, remuneration and social security | 45 | €8,747 | €8,550 | -€198 | -2.3% |
| Taxes | 450/3 | €8,747 | €8,550 | -€198 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €244 | €505 | +€262 | +107% |
| Other operating charges | 640/8 | €321 | €681 | +€360 | +112% |
| Gross operating margin | 9900 | €43,258 | €15,899 | -€27,358 | -63.2% |
| Operating profit (loss) | 9901 | €42,693 | €14,713 | -€27,980 | -65.5% |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €0 | €132 | +€132 | +438,400% |
| Recurring financial charges | 65 | €0 | €132 | +€132 | +438,400% |
| Profit (loss) for the period before taxes | 9903 | €42,693 | €14,672 | -€28,021 | -65.6% |
| Income taxes | 67/77 | €8,550 | €4,527 | -€4,023 | -47.1% |
| Profit (loss) for the period | 9904 | €34,143 | €10,145 | -€23,998 | -70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,143 | €10,145 | -€23,998 | -70.3% |
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 23 October 2026 via checked.be.