NURSE@HOME: what changed
What changed
NURSE@HOME
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
€41,849
2024 · €6,181+€35,668
Equity
€75,475
2024 · €24,299+€51,176
Cash
€19,646
2024 · €12,060+€7,586
Balance sheet total
€216,607
2024 · €350,195-€133,588
Largest movements
Assets
- Receivables within one year -€116,163
down €116,163 (-95.7%), from €121,334 to €5,171
of which Trade receivables: -€116,163
- Tangible fixed assets -€24,219
down €24,219 (-11.6%), from €208,963 to €184,743
- Cash +€7,586
up €7,586 (+62.9%), from €12,060 to €19,646
mainly Receivables within one year (+€116,163) and Net result for the year (+€41,849)
Equity and liabilities
- Trade debts -€101,221
down €101,221 (-98.8%), from €102,436 to €1,215
- Other debts -€73,048
down €73,048 (-74.8%), from €97,657 to €24,609
- Profit (loss) carried forward +€41,016
up €41,016 (+720%), from €5,699 to €46,715
- Investment grants +€10,160
new in 2025: €10,160
- Debts after one year -€8,031
down €8,031 (-8.9%), from €90,002 to €81,971
Income statement
- Gross operating margin +€74,293
up €74,293 (+62.0%), from €119,811 to €194,104
- Staff costs +€24,335
up €24,335 (+30.2%), from €80,691 to €105,026
- Taxes +€13,535
up €13,535 (+272%), from €4,972 to €18,507
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,181
Gross operating margin
+€74,293
Staff costs
-€24,335
Depreciation
+€115
Other operating charges
-€1,801
Financial income
-€0
Financial charges
+€930
Taxes
-€13,535
Result 2025
€41,849
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,169
Investment
€0
Financing
+€1,418
Cash 2024
€12,060
From operations (derived)
+€6,169
Net result for the year
+€41,849
Depreciation
+€24,219
Receivables within one year
+€116,163
Deferred charges and accrued income
+€793
Trade debts
-€101,221
Tax, wage and social debts
+€2,718
Other debts
-€73,048
Accrued charges and deferred income
-€5,304
Financing
+€1,418
Debts after one year
-€8,031
Current portion of long-term debt
+€122
Contributions, distributions and other
+€9,327
Cash 2025
€19,646
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €350,195 | €216,607 | -€133,588 | -38.1% |
| Fixed assets | 21/28 | €208,963 | €184,743 | -€24,219 | -11.6% |
| Tangible fixed assets | 22/27 | €208,963 | €184,743 | -€24,219 | -11.6% |
| Land and buildings | 22 | €192,327 | €184,692 | -€7,635 | -4.0% |
| Plant, machinery and equipment | 23 | €6,649 | - | -€6,649 | |
| Furniture and vehicles | 24 | €6,273 | €51 | -€6,222 | -99.2% |
| Assets under construction and advance payments | 27 | €3,713 | - | -€3,713 | |
| Current assets | 29/58 | €141,233 | €31,863 | -€109,369 | -77.4% |
| Amounts receivable within one year | 40/41 | €121,334 | €5,171 | -€116,163 | -95.7% |
| Trade receivables | 40 | €116,306 | €143 | -€116,163 | -99.9% |
| Other amounts receivable | 41 | €5,028 | €5,028 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,060 | €19,646 | +€7,586 | +62.9% |
| Deferred charges and accrued income | 490/1 | €7,839 | €7,046 | -€793 | -10.1% |
| Total equity and liabilities | 10/49 | €350,195 | €216,607 | -€133,588 | -38.1% |
| Equity | 10/15 | €24,299 | €75,475 | +€51,176 | +211% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,699 | €46,715 | +€41,016 | +720% |
| Investment grants | 15 | - | €10,160 | +€10,160 | |
| Amounts payable | 17/49 | €325,896 | €141,132 | -€184,764 | -56.7% |
| Amounts payable after more than one year | 17 | €90,002 | €81,971 | -€8,031 | -8.9% |
| Financial debts | 170/4 | €90,002 | €81,971 | -€8,031 | -8.9% |
| Amounts payable within one year | 42/48 | €230,590 | €59,161 | -€171,429 | -74.3% |
| Current portion of amounts payable after more than one year | 42 | €7,909 | €8,031 | +€122 | +1.5% |
| Trade debts | 44 | €102,436 | €1,215 | -€101,221 | -98.8% |
| Suppliers | 440/4 | €102,436 | €1,215 | -€101,221 | -98.8% |
| Taxes, remuneration and social security | 45 | €22,586 | €25,305 | +€2,718 | +12.0% |
| Taxes | 450/3 | €5,799 | €10,724 | +€4,925 | +84.9% |
| Remuneration and social security | 454/9 | €16,788 | €14,581 | -€2,207 | -13.1% |
| Other amounts payable | 47/48 | €97,657 | €24,609 | -€73,048 | -74.8% |
| Accrued charges and deferred income | 492/3 | €5,304 | - | -€5,304 | |
| Remuneration, social security and pensions | 62 | €80,691 | €105,026 | +€24,335 | +30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,335 | €24,219 | -€115 | -0.5% |
| Other operating charges | 640/8 | €833 | €2,633 | +€1,801 | +216% |
| Gross operating margin | 9900 | €119,811 | €194,104 | +€74,293 | +62.0% |
| Operating profit (loss) | 9901 | €13,953 | €62,226 | +€48,273 | +346% |
| Financial income | 75/76B | €0 | €0 | -€0 | -8.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -8.3% |
| Financial charges | 65/66B | €2,800 | €1,871 | -€930 | -33.2% |
| Recurring financial charges | 65 | €2,800 | €1,871 | -€930 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €11,153 | €60,356 | +€49,202 | +441% |
| Income taxes | 67/77 | €4,972 | €18,507 | +€13,535 | +272% |
| Profit (loss) for the period | 9904 | €6,181 | €41,849 | +€35,668 | +577% |
| Profit (loss) for the period to be appropriated | 9905 | €6,181 | €41,849 | +€35,668 | +577% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.