Nurse AK: 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.
Nurse AK
Largest movements
- Receivables within one year -€142,920
down €142,920 (-84.9%), from €168,406 to €25,485
of which Other amounts receivable: -€157,920
- Cash -€9,717
down €9,717 (-83.9%), from €11,578 to €1,861
mainly Other debts (-€130,474) and Tax, wage and social debts (-€23,415)
- Tangible fixed assets -€4,954
down €4,954 (-35.0%), from €14,158 to €9,204
of which Furniture and vehicles: -€4,373
- Other debts -€130,474
down €130,474 (-87.6%), from €149,000 to €18,526
- Tax, wage and social debts -€23,415
down €23,415 (-72.1%), from €32,496 to €9,081
of which Taxes: -€23,148
- Trade debts -€3,599
down €3,599 (-51.4%), from €6,999 to €3,400
- Gross operating margin -€59,818
down €59,818 (-55.2%), from €108,427 to €48,609
- Staff costs -€27,137
down €27,137 (-67.2%), from €40,402 to €13,265
- Taxes -€5,384
down €5,384 (-41.8%), from €12,878 to €7,494
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 | €194,141 | €36,550 | -€157,591 | -81.2% |
| Fixed assets | 21/28 | €14,158 | €9,204 | -€4,954 | -35.0% |
| Tangible fixed assets | 22/27 | €14,158 | €9,204 | -€4,954 | -35.0% |
| Plant, machinery and equipment | 23 | €1,162 | €581 | -€581 | -50.0% |
| Furniture and vehicles | 24 | €12,996 | €8,623 | -€4,373 | -33.6% |
| Current assets | 29/58 | €179,983 | €27,346 | -€152,637 | -84.8% |
| Amounts receivable within one year | 40/41 | €168,406 | €25,485 | -€142,920 | -84.9% |
| Trade receivables | 40 | €10,000 | €25,000 | +€15,000 | +150% |
| Other amounts receivable | 41 | €158,406 | €485 | -€157,920 | -99.7% |
| Cash at bank and in hand | 54/58 | €11,578 | €1,861 | -€9,717 | -83.9% |
| Total equity and liabilities | 10/49 | €194,141 | €36,550 | -€157,591 | -81.2% |
| Equity | 10/15 | €5,646 | €5,543 | -€103 | -1.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €646 | €543 | -€103 | -16.0% |
| Amounts payable | 17/49 | €188,495 | €31,007 | -€157,488 | -83.6% |
| Amounts payable within one year | 42/48 | €188,495 | €31,007 | -€157,488 | -83.6% |
| Trade debts | 44 | €6,999 | €3,400 | -€3,599 | -51.4% |
| Suppliers | 440/4 | €6,999 | €3,400 | -€3,599 | -51.4% |
| Taxes, remuneration and social security | 45 | €32,496 | €9,081 | -€23,415 | -72.1% |
| Taxes | 450/3 | €27,172 | €4,024 | -€23,148 | -85.2% |
| Remuneration and social security | 454/9 | €5,324 | €5,058 | -€266 | -5.0% |
| Other amounts payable | 47/48 | €149,000 | €18,526 | -€130,474 | -87.6% |
| Remuneration, social security and pensions | 62 | €40,402 | €13,265 | -€27,137 | -67.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,021 | €6,554 | +€533 | +8.9% |
| Other operating charges | 640/8 | €1,014 | €745 | -€269 | -26.5% |
| Gross operating margin | 9900 | €108,427 | €48,609 | -€59,818 | -55.2% |
| Operating profit (loss) | 9901 | €60,990 | €28,044 | -€32,945 | -54.0% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,708 | €1,256 | -€452 | -26.4% |
| Recurring financial charges | 65 | €1,708 | €1,256 | -€452 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €59,282 | €26,790 | -€32,492 | -54.8% |
| Income taxes | 67/77 | €12,878 | €7,494 | -€5,384 | -41.8% |
| Profit (loss) for the period | 9904 | €46,404 | €19,297 | -€27,107 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,404 | €19,297 | -€27,107 | -58.4% |
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 31 October 2026 via checked.be.