NURSE ACTIVE: 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 ACTIVE
Largest movements
- Receivables within one year -€8,011
down €8,011 (-22.2%), from €36,041 to €28,030
- Tangible fixed assets -€6,666
down €6,666 (-77.7%), from €8,580 to €1,914
- Cash -€4,275
down €4,275 (-66.3%), from €6,450 to €2,175
mainly Other debts (-€20,000) and Tax, wage and social debts (-€2,281)
- Other debts -€20,000
no longer reported in 2025 (was €20,000)
- Profit (loss) carried forward +€3,329
up €3,329 (+11070.6%), from €30 to €3,359
- Tax, wage and social debts -€2,281
down €2,281 (-21.4%), from €10,641 to €8,360
- Gross operating margin -€51,969
down €51,969 (-84.9%), from €61,176 to €9,207
- Write-downs -€12,568
no longer reported in 2025 (was €12,568)
- Taxes -€10,000
no longer reported in 2025 (was €10,000)
- Depreciation +€6,666
new in 2025: €6,666
- Financial income +€988
up €988 (+103.7%), from €953 to €1,941
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.
Cash bridge derived
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 | €51,071 | €32,119 | -€18,952 | -37.1% |
| Fixed assets | 21/28 | €8,580 | €1,914 | -€6,666 | -77.7% |
| Tangible fixed assets | 22/27 | €8,580 | €1,914 | -€6,666 | -77.7% |
| Furniture and vehicles | 24 | €8,580 | €1,914 | -€6,666 | -77.7% |
| Current assets | 29/58 | €42,491 | €30,205 | -€12,286 | -28.9% |
| Amounts receivable within one year | 40/41 | €36,041 | €28,030 | -€8,011 | -22.2% |
| Other amounts receivable | 41 | €36,041 | €28,030 | -€8,011 | -22.2% |
| Cash at bank and in hand | 54/58 | €6,450 | €2,175 | -€4,275 | -66.3% |
| Total equity and liabilities | 10/49 | €51,071 | €32,119 | -€18,952 | -37.1% |
| Equity | 10/15 | €20,430 | €23,759 | +€3,329 | +16.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €18,400 | €18,400 | = | 0.0% |
| Distributable reserves | 133 | €18,400 | €18,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30 | €3,359 | +€3,329 | +11070.6% |
| Amounts payable | 17/49 | €30,641 | €8,360 | -€22,281 | -72.7% |
| Amounts payable within one year | 42/48 | €30,641 | €8,360 | -€22,281 | -72.7% |
| Taxes, remuneration and social security | 45 | €10,641 | €8,360 | -€2,281 | -21.4% |
| Taxes | 450/3 | €10,641 | €8,360 | -€2,281 | -21.4% |
| Other amounts payable | 47/48 | €20,000 | - | -€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,666 | +€6,666 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,568 | - | -€12,568 | |
| Other operating charges | 640/8 | €1,030 | €1,093 | +€63 | +6.1% |
| Gross operating margin | 9900 | €61,176 | €9,207 | -€51,969 | -84.9% |
| Operating profit (loss) | 9901 | €47,577 | €1,448 | -€46,129 | -97.0% |
| Financial income | 75/76B | €953 | €1,941 | +€988 | +103.7% |
| Recurring financial income | 75 | €953 | €1,941 | +€988 | +103.7% |
| Financial charges | 65/66B | €100 | €60 | -€40 | -40.0% |
| Recurring financial charges | 65 | €100 | €60 | -€40 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €48,430 | €3,329 | -€45,101 | -93.1% |
| Income taxes | 67/77 | €10,000 | - | -€10,000 | |
| Profit (loss) for the period | 9904 | €38,430 | €3,329 | -€35,101 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,430 | €3,329 | -€35,101 | -91.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.