Nurse On Wheels: what changed
Nurse On Wheels
Largest movements
- Tangible fixed assets +€25,027
up €25,027 (+199%), from €12,601 to €37,628
of which Plant, machinery and equipment: +€14,884
- Receivables within one year -€24,990
down €24,990 (-94.8%), from €26,372 to €1,382
- Cash -€2,237
down €2,237 (-73.5%), from €3,041 to €805
mainly Investment in fixed assets (net) (-€28,930) and Trade debts (-€1,391)
- Trade debts -€1,391
down €1,391 (-4.9%), from €28,161 to €26,771
- Tax, wage and social debts -€1,041
down €1,041 (-21.1%), from €4,939 to €3,898
of which Taxes: -€1,041
- Profit (loss) carried forward +€594
up €594 (+32.0%), from €1,856 to €2,449
- Gross operating margin -€2,281
down €2,281 (-19.5%), from €11,719 to €9,438
- Depreciation +€1,628
up €1,628 (+71.6%), from €2,274 to €3,902
- Other operating charges +€1,492
up €1,492 (+529%), from €282 to €1,774
- Taxes -€1,145
down €1,145 (-27.3%), from €4,200 to €3,055
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,015 | €39,816 | -€2,199 | -5.2% |
| Fixed assets | 21/28 | €12,601 | €37,628 | +€25,027 | +199% |
| Tangible fixed assets | 22/27 | €12,601 | €37,628 | +€25,027 | +199% |
| Land and buildings | 22 | €5,993 | €5,334 | -€659 | -11.0% |
| Plant, machinery and equipment | 23 | - | €14,884 | +€14,884 | |
| Furniture and vehicles | 24 | €6,608 | €9,637 | +€3,029 | +45.8% |
| Other tangible fixed assets | 26 | - | €7,773 | +€7,773 | |
| Current assets | 29/58 | €29,414 | €2,187 | -€27,226 | -92.6% |
| Amounts receivable within one year | 40/41 | €26,372 | €1,382 | -€24,990 | -94.8% |
| Trade receivables | 40 | €26,372 | €1,382 | -€24,990 | -94.8% |
| Cash at bank and in hand | 54/58 | €3,041 | €805 | -€2,237 | -73.5% |
| Total equity and liabilities | 10/49 | €42,015 | €39,816 | -€2,199 | -5.2% |
| Equity | 10/15 | €4,856 | €5,449 | +€594 | +12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,856 | €2,449 | +€594 | +32.0% |
| Amounts payable | 17/49 | €37,159 | €34,366 | -€2,793 | -7.5% |
| Amounts payable within one year | 42/48 | €37,159 | €34,366 | -€2,793 | -7.5% |
| Trade debts | 44 | €28,161 | €26,771 | -€1,391 | -4.9% |
| Suppliers | 440/4 | €28,161 | €26,771 | -€1,391 | -4.9% |
| Taxes, remuneration and social security | 45 | €4,939 | €3,898 | -€1,041 | -21.1% |
| Taxes | 450/3 | €4,580 | €3,539 | -€1,041 | -22.7% |
| Remuneration and social security | 454/9 | €359 | €359 | = | 0.0% |
| Other amounts payable | 47/48 | €4,059 | €3,698 | -€361 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,274 | €3,902 | +€1,628 | +71.6% |
| Other operating charges | 640/8 | €282 | €1,774 | +€1,492 | +529% |
| Gross operating margin | 9900 | €11,719 | €9,438 | -€2,281 | -19.5% |
| Operating profit (loss) | 9901 | €9,163 | €3,762 | -€5,400 | -58.9% |
| Financial income | 75/76B | €0 | €1 | +€1 | +358% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +358% |
| Financial charges | 65/66B | €76 | €115 | +€39 | +50.7% |
| Recurring financial charges | 65 | €76 | €115 | +€39 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | €9,087 | €3,649 | -€5,438 | -59.8% |
| Income taxes | 67/77 | €4,200 | €3,055 | -€1,145 | -27.3% |
| Profit (loss) for the period | 9904 | €4,887 | €594 | -€4,294 | -87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,887 | €594 | -€4,294 | -87.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.