NURSE: what changed
Two fiscal 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.
NURSE
Largest movements
- Tangible fixed assets -€28,115
down €28,115 (-9.4%), from €297,516 to €269,402
of which Land and buildings: -€25,583
- Tax, wage and social debts -€18,086
down €18,086 (-97.0%), from €18,646 to €559
- Profit (loss) carried forward -€12,976
down €12,976 (-2.6%), from €499,638 to €486,662
- Gross operating margin -€46,860
down €46,860 (-73.9%), from €63,452 to €16,591
- Turnover -€42,110
down €42,110 (-21.5%), from €195,996 to €153,886
- Taxes -€10,262
down €10,262 (-94.8%), from €10,822 to €559
- Purchases and services +€4,750
up €4,750 (+3.6%), from €132,544 to €137,295
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €640,299 | €607,673 | -€32,626 | -5.1% |
| Fixed assets | 21/28 | €298,718 | €270,603 | -€28,115 | -9.4% |
| Tangible fixed assets | 22/27 | €297,516 | €269,402 | -€28,115 | -9.4% |
| Land and buildings | 22 | €287,956 | €262,373 | -€25,583 | -8.9% |
| Plant, machinery and equipment | 23 | €9,560 | €7,028 | -€2,532 | -26.5% |
| Financial fixed assets | 28 | €1,202 | €1,202 | = | 0.0% |
| Current assets | 29/58 | €341,581 | €337,070 | -€4,512 | -1.3% |
| Amounts receivable after more than one year | 29 | €336,500 | €330,500 | -€6,000 | -1.8% |
| Other amounts receivable | 291 | €336,500 | €330,500 | -€6,000 | -1.8% |
| Amounts receivable within one year | 40/41 | - | €5,766 | +€5,766 | |
| Other amounts receivable | 41 | - | €5,766 | +€5,766 | |
| Cash at bank and in hand | 54/58 | €5,081 | €804 | -€4,277 | -84.2% |
| Total equity and liabilities | 10/49 | €640,299 | €607,673 | -€32,626 | -5.1% |
| Equity | 10/15 | €620,089 | €607,113 | -€12,976 | -2.1% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €499,638 | €486,662 | -€12,976 | -2.6% |
| Amounts payable | 17/49 | €20,210 | €559 | -€19,651 | -97.2% |
| Amounts payable within one year | 42/48 | €20,210 | €559 | -€19,651 | -97.2% |
| Trade debts | 44 | €1,277 | - | -€1,277 | |
| Suppliers | 440/4 | €1,277 | - | -€1,277 | |
| Taxes, remuneration and social security | 45 | €18,646 | €559 | -€18,086 | -97.0% |
| Taxes | 450/3 | €18,646 | €559 | -€18,086 | -97.0% |
| Other amounts payable | 47/48 | €287 | - | -€287 | |
| Turnover | 70 | €195,996 | €153,886 | -€42,110 | -21.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €132,544 | €137,295 | +€4,750 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,553 | €28,115 | -€1,438 | -4.9% |
| Gross operating margin | 9900 | €63,452 | €16,591 | -€46,860 | -73.9% |
| Operating profit (loss) | 9901 | €33,899 | -€11,524 | -€45,423 | |
| Financial charges | 65/66B | €404 | €893 | +€488 | +120.8% |
| Recurring financial charges | 65 | €404 | €893 | +€488 | +120.8% |
| Profit (loss) for the period before taxes | 9903 | €33,495 | -€12,416 | -€45,911 | |
| Income taxes | 67/77 | €10,822 | €559 | -€10,262 | -94.8% |
| Profit (loss) for the period | 9904 | €22,673 | -€12,976 | -€35,648 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,673 | -€12,976 | -€35,648 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.