NEYSKENS NURSING: what changed
What changed
NEYSKENS NURSING
filed annual accounts (NBB)
Net result for the year
€45,246
2024 · €17,146+€28,100
Equity
€295,832
2024 · €250,586+€45,246
Cash
€321,273
2024 · €243,489+€77,784
Balance sheet total
€329,110
2024 · €307,863+€21,247
Largest movements
Assets
- Cash +€77,784
up €77,784 (+31.9%), from €243,489 to €321,273
mainly Receivables within one year (+€54,064) and Net result for the year (+€45,246)
- Receivables within one year -€54,064
down €54,064 (-90.0%), from €60,052 to €5,988
of which Other amounts receivable: -€44,199
Equity and liabilities
- Reserves +€45,246
up €45,246 (+34.2%), from €132,359 to €177,605
- Trade debts -€34,135
down €34,135 (-100.0%), from €34,137 to €1
- Tax, wage and social debts +€10,670
up €10,670 (+2,440%), from €437 to €11,107
Income statement
- Gross operating margin +€53,432
up €53,432 (+172%), from €31,153 to €84,585
- Financial charges +€13,514
up €13,514 (+666%), from €2,029 to €15,543
- Taxes +€12,963
up €12,963 (+133%), from €9,730 to €22,693
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
€17,146
Gross operating margin
+€53,432
Depreciation
+€616
Other operating charges
+€568
Financial income
-€39
Financial charges
-€13,514
Taxes
-€12,963
Result 2025
€45,246
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
+€80,707
Investment
€0
Financing
-€2,923
Cash 2024
€243,489
From operations (derived)
+€80,707
Net result for the year
+€45,246
Depreciation
+€954
Stocks and contracts
+€744
Receivables within one year
+€54,064
Deferred charges and accrued income
+€774
Trade debts
-€34,135
Tax, wage and social debts
+€10,670
Other debts
+€2,390
Financing
-€2,923
Current portion of long-term debt
-€2,923
Cash 2025
€321,273
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €307,863 | €329,110 | +€21,247 | +6.9% |
| Fixed assets | 21/28 | €1,949 | €995 | -€954 | -49.0% |
| Tangible fixed assets | 22/27 | €1,949 | €995 | -€954 | -49.0% |
| Plant, machinery and equipment | 23 | €1,394 | €995 | -€400 | -28.7% |
| Furniture and vehicles | 24 | €555 | €0 | -€555 | -100% |
| Current assets | 29/58 | €305,914 | €328,116 | +€22,202 | +7.3% |
| Stocks and contracts in progress | 3 | €744 | €0 | -€744 | -100% |
| Stocks | 30/36 | €744 | €0 | -€744 | -100% |
| Amounts receivable within one year | 40/41 | €60,052 | €5,988 | -€54,064 | -90.0% |
| Trade receivables | 40 | €13,583 | €3,718 | -€9,865 | -72.6% |
| Other amounts receivable | 41 | €46,468 | €2,270 | -€44,199 | -95.1% |
| Cash at bank and in hand | 54/58 | €243,489 | €321,273 | +€77,784 | +31.9% |
| Deferred charges and accrued income | 490/1 | €1,629 | €855 | -€774 | -47.5% |
| Total equity and liabilities | 10/49 | €307,863 | €329,110 | +€21,247 | +6.9% |
| Equity | 10/15 | €250,586 | €295,832 | +€45,246 | +18.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €132,359 | €177,605 | +€45,246 | +34.2% |
| Distributable reserves | 133 | €132,359 | €177,605 | +€45,246 | +34.2% |
| Profit (loss) carried forward | 14 | €112,027 | €112,027 | = | 0.0% |
| Amounts payable | 17/49 | €57,277 | €33,278 | -€23,999 | -41.9% |
| Amounts payable within one year | 42/48 | €57,277 | €33,278 | -€23,999 | -41.9% |
| Current portion of amounts payable after more than one year | 42 | €3,937 | €1,013 | -€2,923 | -74.3% |
| Trade debts | 44 | €34,137 | €1 | -€34,135 | -100.0% |
| Suppliers | 440/4 | €34,137 | €1 | -€34,135 | -100.0% |
| Taxes, remuneration and social security | 45 | €437 | €11,107 | +€10,670 | +2,440% |
| Taxes | 450/3 | €437 | €11,107 | +€10,670 | +2,440% |
| Other amounts payable | 47/48 | €18,766 | €21,156 | +€2,390 | +12.7% |
| Non-recurring operating income | 76A | - | €79,256 | +€79,256 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,570 | €954 | -€616 | -39.2% |
| Other operating charges | 640/8 | €720 | €152 | -€568 | -78.9% |
| Gross operating margin | 9900 | €31,153 | €84,585 | +€53,432 | +172% |
| Operating profit (loss) | 9901 | €28,862 | €83,478 | +€54,616 | +189% |
| Financial income | 75/76B | €43 | €4 | -€39 | -90.7% |
| Recurring financial income | 75 | €43 | €4 | -€39 | -90.7% |
| Financial charges | 65/66B | €2,029 | €15,543 | +€13,514 | +666% |
| Recurring financial charges | 65 | €2,029 | €15,543 | +€13,514 | +666% |
| Profit (loss) for the period before taxes | 9903 | €26,877 | €67,939 | +€41,063 | +153% |
| Income taxes | 67/77 | €9,730 | €22,693 | +€12,963 | +133% |
| Profit (loss) for the period | 9904 | €17,146 | €45,246 | +€28,100 | +164% |
| Profit (loss) for the period to be appropriated | 9905 | €17,146 | €45,246 | +€28,100 | +164% |
Next steps
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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 6 November 2026 via checked.be.