NURSE EXPRESS: 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 EXPRESS
Largest movements
- Cash +€23,159
up €23,159 (+14.2%), from €162,825 to €185,984
mainly Other debts (+€68,503) and Net result for the year (+€48,564)
- Intangible fixed assets -€8,000
down €8,000 (-50.0%), from €16,000 to €8,000
- Tangible fixed assets -€6,464
down €6,464 (-25.5%), from €25,357 to €18,893
- Deferred charges and accrued income +€2,507
up €2,507 (+17.3%), from €14,510 to €17,017
- Other debts +€68,503
up €68,503 (+6459.4%), from €1,061 to €69,564
- Reserves -€33,788
down €33,788 (-23.9%), from €141,171 to €107,382
- Debts after one year -€18,669
down €18,669 (-63.3%), from €29,481 to €10,811
- Trade debts -€3,915
down €3,915 (-36.9%), from €10,605 to €6,691
- Gross operating margin -€4,191
down €4,191 (-4.9%), from €85,531 to €81,340
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 | €220,742 | €233,201 | +€12,459 | +5.6% |
| Fixed assets | 21/28 | €41,407 | €26,943 | -€14,464 | -34.9% |
| Intangible fixed assets | 21 | €16,000 | €8,000 | -€8,000 | -50.0% |
| Tangible fixed assets | 22/27 | €25,357 | €18,893 | -€6,464 | -25.5% |
| Furniture and vehicles | 24 | €25,357 | €18,893 | -€6,464 | -25.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €179,335 | €206,258 | +€26,923 | +15.0% |
| Amounts receivable within one year | 40/41 | €2,000 | €3,257 | +€1,257 | +62.8% |
| Other amounts receivable | 41 | €2,000 | €3,257 | +€1,257 | +62.8% |
| Cash at bank and in hand | 54/58 | €162,825 | €185,984 | +€23,159 | +14.2% |
| Deferred charges and accrued income | 490/1 | €14,510 | €17,017 | +€2,507 | +17.3% |
| Total equity and liabilities | 10/49 | €220,742 | €233,201 | +€12,459 | +5.6% |
| Equity | 10/15 | €146,171 | €112,382 | -€33,788 | -23.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €141,171 | €107,382 | -€33,788 | -23.9% |
| Distributable reserves | 133 | €141,171 | €107,382 | -€33,788 | -23.9% |
| Amounts payable | 17/49 | €74,572 | €120,819 | +€46,248 | +62.0% |
| Amounts payable after more than one year | 17 | €29,481 | €10,811 | -€18,669 | -63.3% |
| Financial debts | 170/4 | €29,481 | €10,811 | -€18,669 | -63.3% |
| Amounts payable within one year | 42/48 | €43,591 | €108,508 | +€64,917 | +148.9% |
| Current portion of amounts payable after more than one year | 42 | €18,341 | €18,669 | +€329 | +1.8% |
| Trade debts | 44 | €10,605 | €6,691 | -€3,915 | -36.9% |
| Suppliers | 440/4 | €10,605 | €6,691 | -€3,915 | -36.9% |
| Taxes, remuneration and social security | 45 | €13,584 | €13,584 | +€0 | 0.0% |
| Taxes | 450/3 | €13,584 | €13,584 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €1,061 | €69,564 | +€68,503 | +6459.4% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €857 | €980 | +€123 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,778 | €17,193 | +€415 | +2.5% |
| Other operating charges | 640/8 | €708 | €727 | +€20 | +2.8% |
| Gross operating margin | 9900 | €85,531 | €81,340 | -€4,191 | -4.9% |
| Operating profit (loss) | 9901 | €67,189 | €62,440 | -€4,749 | -7.1% |
| Financial charges | 65/66B | €1,162 | €812 | -€350 | -30.1% |
| Recurring financial charges | 65 | €1,162 | €754 | -€408 | -35.1% |
| Non-recurring financial charges | 66B | - | €58 | +€58 | |
| Profit (loss) for the period before taxes | 9903 | €66,026 | €61,628 | -€4,399 | -6.7% |
| Income taxes | 67/77 | €13,732 | €13,063 | -€669 | -4.9% |
| Profit (loss) for the period | 9904 | €52,294 | €48,564 | -€3,730 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,294 | €48,564 | -€3,730 | -7.1% |
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.