Nurse Support CiAnn: what changed
Nurse Support CiAnn
Largest movements
- Cash +€4,622
up €4,622 (+33.5%), from €13,811 to €18,434
mainly Tax, wage and social debts (+€2,089) and Receivables within one year (+€2,052)
- Receivables within one year -€2,052
down €2,052 (-34.6%), from €5,924 to €3,873
of which Other amounts receivable: -€1,257
- Tangible fixed assets -€248
down €248 (-16.1%), from €1,537 to €1,290
- Tax, wage and social debts +€2,089
new in 2025: €2,089
- Current portion of long-term debt -€1,750
no longer reported in 2025 (was €1,750)
- Reserves +€1,500
up €1,500 (+11.7%), from €12,860 to €14,360
of which Distributable reserves: +€1,500
- Trade debts +€247
up €247 (+241%), from €102 to €350
- Gross operating margin +€4,649
up €4,649 (+253%), from €1,834 to €6,483
- Financial income -€4,498
down €4,498 (-99.9%), from €4,501 to €3
of which Non-recurring financial income: -€4,500
- Financial charges +€532
up €532 (+62.6%), from €849 to €1,381
- Other operating charges +€467
up €467 (+62.0%), from €753 to €1,220
- Taxes +€346
up €346 (+19.8%), from €1,743 to €2,089
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 | €21,534 | €23,726 | +€2,192 | +10.2% |
| Fixed assets | 21/28 | €1,537 | €1,290 | -€248 | -16.1% |
| Tangible fixed assets | 22/27 | €1,537 | €1,290 | -€248 | -16.1% |
| Furniture and vehicles | 24 | €1,537 | €1,290 | -€248 | -16.1% |
| Current assets | 29/58 | €19,996 | €22,436 | +€2,440 | +12.2% |
| Amounts receivable within one year | 40/41 | €5,924 | €3,873 | -€2,052 | -34.6% |
| Trade receivables | 40 | €4,667 | €3,873 | -€795 | -17.0% |
| Other amounts receivable | 41 | €1,257 | - | -€1,257 | |
| Cash at bank and in hand | 54/58 | €13,811 | €18,434 | +€4,622 | +33.5% |
| Deferred charges and accrued income | 490/1 | €260 | €130 | -€130 | -50.1% |
| Total equity and liabilities | 10/49 | €21,534 | €23,726 | +€2,192 | +10.2% |
| Equity | 10/15 | €19,664 | €21,212 | +€1,549 | +7.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,860 | €14,360 | +€1,500 | +11.7% |
| Tax-exempt reserves | 132 | €4,500 | €4,500 | = | 0.0% |
| Distributable reserves | 133 | €8,360 | €9,860 | +€1,500 | +17.9% |
| Profit (loss) carried forward | 14 | €604 | €652 | +€49 | +8.0% |
| Amounts payable | 17/49 | €1,870 | €2,513 | +€644 | +34.4% |
| Amounts payable within one year | 42/48 | €1,870 | €2,513 | +€644 | +34.4% |
| Current portion of amounts payable after more than one year | 42 | €1,750 | - | -€1,750 | |
| Trade debts | 44 | €102 | €350 | +€247 | +241% |
| Suppliers | 440/4 | €102 | €350 | +€247 | +241% |
| Taxes, remuneration and social security | 45 | - | €2,089 | +€2,089 | |
| Taxes | 450/3 | - | €2,089 | +€2,089 | |
| Other amounts payable | 47/48 | €17 | €75 | +€58 | +334% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €165 | €248 | +€83 | +50.7% |
| Other operating charges | 640/8 | €753 | €1,220 | +€467 | +62.0% |
| Gross operating margin | 9900 | €1,834 | €6,483 | +€4,649 | +253% |
| Operating profit (loss) | 9901 | €917 | €5,015 | +€4,098 | +447% |
| Financial income | 75/76B | €4,501 | €3 | -€4,498 | -99.9% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +257% |
| Non-recurring financial income | 76B | €4,500 | - | -€4,500 | |
| Financial charges | 65/66B | €849 | €1,381 | +€532 | +62.6% |
| Recurring financial charges | 65 | €849 | €1,381 | +€532 | +62.6% |
| Profit (loss) for the period before taxes | 9903 | €4,568 | €3,637 | -€931 | -20.4% |
| Income taxes | 67/77 | €1,743 | €2,089 | +€346 | +19.8% |
| Profit (loss) for the period | 9904 | €2,825 | €1,549 | -€1,277 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,825 | €1,549 | -€1,277 | -45.2% |
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 3 November 2026 via checked.be.