NK NURSE: 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.
NK NURSE
Largest movements
- Receivables within one year -€42,760
down €42,760 (-54.3%), from €78,760 to €36,000
of which Other amounts receivable: -€78,760
- Tangible fixed assets -€27,927
down €27,927 (-10.3%), from €270,261 to €242,334
of which Land and buildings: -€16,434
- Accrued charges and deferred income -€23,062
no longer reported in 2025 (was €23,062)
- Debts after one year -€17,638
down €17,638 (-7.6%), from €232,482 to €214,844
- Tax, wage and social debts -€17,153
no longer reported in 2025 (was €17,153)
- Profit (loss) carried forward -€10,336
down €10,336 (-18.2%), from €56,687 to €46,351
- Other operating charges +€84,042
new in 2025: €84,042
- Gross operating margin +€49,903
up €49,903 (+86.3%), from €57,839 to €107,742
- Taxes -€8,451
no longer reported in 2025 (was €8,451)
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 | €349,022 | €280,835 | -€68,187 | -19.5% |
| Fixed assets | 21/28 | €270,261 | €242,334 | -€27,927 | -10.3% |
| Tangible fixed assets | 22/27 | €270,261 | €242,334 | -€27,927 | -10.3% |
| Land and buildings | 22 | €247,273 | €230,839 | -€16,434 | -6.6% |
| Other tangible fixed assets | 26 | €22,988 | €11,495 | -€11,493 | -50.0% |
| Current assets | 29/58 | €78,761 | €38,501 | -€40,260 | -51.1% |
| Amounts receivable within one year | 40/41 | €78,760 | €36,000 | -€42,760 | -54.3% |
| Trade receivables | 40 | - | €36,000 | +€36,000 | |
| Other amounts receivable | 41 | €78,760 | - | -€78,760 | |
| Cash at bank and in hand | 54/58 | €1 | €2,501 | +€2,500 | +438,596% |
| Total equity and liabilities | 10/49 | €349,022 | €280,835 | -€68,187 | -19.5% |
| Equity | 10/15 | €58,687 | €48,351 | -€10,336 | -17.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,687 | €46,351 | -€10,336 | -18.2% |
| Amounts payable | 17/49 | €290,335 | €232,484 | -€57,851 | -19.9% |
| Amounts payable after more than one year | 17 | €232,482 | €214,844 | -€17,638 | -7.6% |
| Financial debts | 170/4 | €232,482 | €214,844 | -€17,638 | -7.6% |
| Amounts payable within one year | 42/48 | €34,791 | €17,640 | -€17,151 | -49.3% |
| Current portion of amounts payable after more than one year | 42 | €17,638 | €17,638 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €17,153 | - | -€17,153 | |
| Taxes | 450/3 | €17,153 | - | -€17,153 | |
| Other amounts payable | 47/48 | - | €2 | +€2 | |
| Accrued charges and deferred income | 492/3 | €23,062 | - | -€23,062 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,927 | €27,927 | -€0 | 0.0% |
| Other operating charges | 640/8 | - | €84,042 | +€84,042 | |
| Gross operating margin | 9900 | €57,839 | €107,742 | +€49,903 | +86.3% |
| Operating profit (loss) | 9901 | €29,912 | -€4,227 | -€34,140 | |
| Financial charges | 65/66B | €5,518 | €6,109 | +€590 | +10.7% |
| Recurring financial charges | 65 | €5,518 | €6,109 | +€590 | +10.7% |
| Non-recurring financial charges | 66B | - | €6,109 | +€6,109 | |
| Profit (loss) for the period before taxes | 9903 | €24,394 | -€10,336 | -€34,730 | |
| Income taxes | 67/77 | €8,451 | - | -€8,451 | |
| Profit (loss) for the period | 9904 | €15,943 | -€10,336 | -€26,279 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,943 | -€10,336 | -€26,279 |
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.