Nursanté: 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.
Nursanté
Largest movements
- Cash -€79,907
down €79,907 (-64.9%), from €123,216 to €43,309
mainly Tax, wage and social debts (-€109,471) and Contributions, distributions and other (-€35,294)
- Receivables after one year -€22,604
down €22,604 (-9.6%), from €235,809 to €213,205
- Tangible fixed assets -€6,595
down €6,595 (-47.6%), from €13,865 to €7,269
of which Furniture and vehicles: -€6,385
- Tax, wage and social debts -€109,471
down €109,471 (-77.9%), from €140,451 to €30,980
of which Remuneration and social security: -€92,307
- Other debts +€23,183
new in 2025: €23,183
- Profit (loss) carried forward -€19,219
down €19,219 (-9.0%), from €212,413 to €193,194
- Trade debts -€7,073
down €7,073 (-67.9%), from €10,418 to €3,345
- Gross operating margin -€119,960
down €119,960 (-42.4%), from €282,869 to €162,909
- Staff costs -€40,120
down €40,120 (-23.1%), from €173,711 to €133,591
- Taxes -€30,000
no longer reported in 2025 (was €30,000)
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 | €383,742 | €271,162 | -€112,579 | -29.3% |
| Fixed assets | 21/28 | €13,865 | €7,269 | -€6,595 | -47.6% |
| Tangible fixed assets | 22/27 | €13,865 | €7,269 | -€6,595 | -47.6% |
| Furniture and vehicles | 24 | €13,500 | €7,115 | -€6,385 | -47.3% |
| Other tangible fixed assets | 26 | €364 | €154 | -€210 | -57.7% |
| Current assets | 29/58 | €369,877 | €263,893 | -€105,984 | -28.7% |
| Amounts receivable after more than one year | 29 | €235,809 | €213,205 | -€22,604 | -9.6% |
| Other amounts receivable | 291 | €235,809 | €213,205 | -€22,604 | -9.6% |
| Amounts receivable within one year | 40/41 | €6,304 | €2,831 | -€3,473 | -55.1% |
| Trade receivables | 40 | €6,304 | €323 | -€5,981 | -94.9% |
| Other amounts receivable | 41 | - | €2,509 | +€2,509 | |
| Cash at bank and in hand | 54/58 | €123,216 | €43,309 | -€79,907 | -64.9% |
| Deferred charges and accrued income | 490/1 | €4,548 | €4,548 | = | 0.0% |
| Total equity and liabilities | 10/49 | €383,742 | €271,162 | -€112,579 | -29.3% |
| Equity | 10/15 | €232,873 | €213,654 | -€19,219 | -8.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €212,413 | €193,194 | -€19,219 | -9.0% |
| Amounts payable | 17/49 | €150,869 | €57,508 | -€93,361 | -61.9% |
| Amounts payable within one year | 42/48 | €150,869 | €57,508 | -€93,361 | -61.9% |
| Trade debts | 44 | €10,418 | €3,345 | -€7,073 | -67.9% |
| Suppliers | 440/4 | €10,418 | €3,345 | -€7,073 | -67.9% |
| Taxes, remuneration and social security | 45 | €140,451 | €30,980 | -€109,471 | -77.9% |
| Taxes | 450/3 | €40,105 | €22,941 | -€17,164 | -42.8% |
| Remuneration and social security | 454/9 | €100,346 | €8,039 | -€92,307 | -92.0% |
| Other amounts payable | 47/48 | - | €23,183 | +€23,183 | |
| Remuneration, social security and pensions | 62 | €173,711 | €133,591 | -€40,120 | -23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,270 | €9,984 | -€285 | -2.8% |
| Other operating charges | 640/8 | €1,545 | €1,455 | -€90 | -5.8% |
| Gross operating margin | 9900 | €282,869 | €162,909 | -€119,960 | -42.4% |
| Operating profit (loss) | 9901 | €97,343 | €17,878 | -€79,465 | -81.6% |
| Financial income | 75/76B | €45 | €57 | +€12 | +27.3% |
| Recurring financial income | 75 | €45 | €57 | +€12 | +27.3% |
| Financial charges | 65/66B | €267 | €1,860 | +€1,593 | +597% |
| Recurring financial charges | 65 | €267 | €1,860 | +€1,593 | +597% |
| Profit (loss) for the period before taxes | 9903 | €97,121 | €16,076 | -€81,046 | -83.4% |
| Income taxes | 67/77 | €30,000 | - | -€30,000 | |
| Profit (loss) for the period | 9904 | €67,121 | €16,076 | -€51,046 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €67,121 | €16,076 | -€51,046 | -76.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.