NURSE INFI: 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 INFI
Largest movements
- Cash +€11,315
up €11,315 (+139%), from €8,140 to €19,455
mainly Net result for the year (+€18,437) and Depreciation (+€11,467)
- Intangible fixed assets -€8,560
down €8,560 (-25.0%), from €34,240 to €25,680
- Receivables within one year -€8,367
down €8,367 (-40.6%), from €20,617 to €12,250
of which Trade receivables: -€7,020
- Tangible fixed assets -€2,907
down €2,907 (-16.3%), from €17,868 to €14,961
- Profit (loss) carried forward -€12,730
down €12,730 (-100.0%), from €12,731 to €1
- Other debts +€11,167
up €11,167 (+55.8%), from €20,000 to €31,167
- Debts after one year -€8,670
down €8,670 (-50.0%), from €17,356 to €8,686
- Tax, wage and social debts +€1,734
up €1,734 (+84.6%), from €2,051 to €3,786
- Gross operating margin +€6,011
up €6,011 (+18.0%), from €33,450 to €39,461
- Taxes +€1,833
up €1,833 (+26.8%), from €6,851 to €8,684
- Financial charges -€498
down €498 (-52.7%), from €945 to €447
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 | €81,749 | €73,424 | -€8,325 | -10.2% |
| Fixed assets | 21/28 | €52,108 | €40,641 | -€11,467 | -22.0% |
| Intangible fixed assets | 21 | €34,240 | €25,680 | -€8,560 | -25.0% |
| Tangible fixed assets | 22/27 | €17,868 | €14,961 | -€2,907 | -16.3% |
| Other tangible fixed assets | 26 | €17,868 | €14,961 | -€2,907 | -16.3% |
| Current assets | 29/58 | €29,640 | €32,782 | +€3,142 | +10.6% |
| Amounts receivable within one year | 40/41 | €20,617 | €12,250 | -€8,367 | -40.6% |
| Trade receivables | 40 | €7,020 | - | -€7,020 | |
| Other amounts receivable | 41 | €13,597 | €12,250 | -€1,347 | -9.9% |
| Cash at bank and in hand | 54/58 | €8,140 | €19,455 | +€11,315 | +139% |
| Deferred charges and accrued income | 490/1 | €883 | €1,077 | +€195 | +22.0% |
| Total equity and liabilities | 10/49 | €81,749 | €73,424 | -€8,325 | -10.2% |
| Equity | 10/15 | €33,191 | €20,461 | -€12,730 | -38.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,731 | €1 | -€12,730 | -100.0% |
| Amounts payable | 17/49 | €48,558 | €52,963 | +€4,405 | +9.1% |
| Amounts payable after more than one year | 17 | €17,356 | €8,686 | -€8,670 | -50.0% |
| Financial debts | 170/4 | €17,356 | €8,686 | -€8,670 | -50.0% |
| Amounts payable within one year | 42/48 | €31,202 | €44,277 | +€13,075 | +41.9% |
| Current portion of amounts payable after more than one year | 42 | €8,556 | €8,670 | +€114 | +1.3% |
| Trade debts | 44 | €595 | €655 | +€60 | +10.1% |
| Suppliers | 440/4 | €595 | €655 | +€60 | +10.1% |
| Taxes, remuneration and social security | 45 | €2,051 | €3,786 | +€1,734 | +84.6% |
| Taxes | 450/3 | €2,051 | €3,786 | +€1,734 | +84.6% |
| Other amounts payable | 47/48 | €20,000 | €31,167 | +€11,167 | +55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,818 | €11,467 | -€351 | -3.0% |
| Other operating charges | 640/8 | €924 | €848 | -€75 | -8.2% |
| Gross operating margin | 9900 | €33,450 | €39,461 | +€6,011 | +18.0% |
| Operating profit (loss) | 9901 | €20,708 | €27,146 | +€6,437 | +31.1% |
| Financial income | 75/76B | €755 | €422 | -€333 | -44.1% |
| Recurring financial income | 75 | €755 | €422 | -€333 | -44.1% |
| Financial charges | 65/66B | €945 | €447 | -€498 | -52.7% |
| Recurring financial charges | 65 | €945 | €447 | -€498 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | €20,518 | €27,121 | +€6,603 | +32.2% |
| Income taxes | 67/77 | €6,851 | €8,684 | +€1,833 | +26.8% |
| Profit (loss) for the period | 9904 | €13,667 | €18,437 | +€4,770 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,667 | €18,437 | +€4,770 | +34.9% |
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 29 October 2026 via checked.be.