NURSE TAKING CARE: what changed
NURSE TAKING CARE
Largest movements
- Intangible fixed assets -€3,000
down €3,000 (-11.8%), from €25,488 to €22,488
- Receivables within one year +€2,992
up €2,992 (+38,811%), from €8 to €3,000
of which Other amounts receivable: +€2,950
- Cash +€543
up €543 (+18.0%), from €3,019 to €3,563
mainly Net result for the year (+€7,163) and Depreciation (+€3,000)
- Profit (loss) carried forward +€7,163
up €7,163 (+817%), from €876 to €8,040
- Current portion of long-term debt -€5,921
no longer reported in 2025 (was €5,921)
- Other debts -€3,363
no longer reported in 2025 (was €3,363)
- Tax, wage and social debts +€2,060
up €2,060 (+355%), from €581 to €2,640
- Trade debts +€686
up €686 (+163%), from €422 to €1,108
- Gross operating margin +€5,238
up €5,238 (+63.3%), from €8,270 to €13,508
- Depreciation -€1,512
down €1,512 (-33.5%), from €4,512 to €3,000
- Taxes +€1,479
up €1,479 (+255%), from €581 to €2,060
- Financial charges -€1,156
down €1,156 (-51.2%), from €2,257 to €1,101
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 | €28,515 | €29,139 | +€625 | +2.2% |
| Fixed assets | 21/28 | €25,488 | €22,488 | -€3,000 | -11.8% |
| Intangible fixed assets | 21 | €25,488 | €22,488 | -€3,000 | -11.8% |
| Current assets | 29/58 | €3,027 | €6,652 | +€3,625 | +120% |
| Amounts receivable within one year | 40/41 | €8 | €3,000 | +€2,992 | +38,811% |
| Trade receivables | 40 | €8 | €50 | +€42 | +549% |
| Other amounts receivable | 41 | - | €2,950 | +€2,950 | |
| Cash at bank and in hand | 54/58 | €3,019 | €3,563 | +€543 | +18.0% |
| Deferred charges and accrued income | 490/1 | - | €89 | +€89 | |
| Total equity and liabilities | 10/49 | €28,515 | €29,139 | +€625 | +2.2% |
| Equity | 10/15 | €3,876 | €11,040 | +€7,163 | +185% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €876 | €8,040 | +€7,163 | +817% |
| Amounts payable | 17/49 | €24,638 | €18,100 | -€6,539 | -26.5% |
| Amounts payable after more than one year | 17 | €14,351 | €14,351 | = | 0.0% |
| Financial debts | 170/4 | €14,351 | €14,351 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,287 | €3,749 | -€6,539 | -63.6% |
| Current portion of amounts payable after more than one year | 42 | €5,921 | - | -€5,921 | |
| Trade debts | 44 | €422 | €1,108 | +€686 | +163% |
| Suppliers | 440/4 | €422 | €1,108 | +€686 | +163% |
| Taxes, remuneration and social security | 45 | €581 | €2,640 | +€2,060 | +355% |
| Taxes | 450/3 | €581 | €2,640 | +€2,060 | +355% |
| Other amounts payable | 47/48 | €3,363 | - | -€3,363 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,512 | €3,000 | -€1,512 | -33.5% |
| Other operating charges | 640/8 | €137 | €185 | +€48 | +34.7% |
| Gross operating margin | 9900 | €8,270 | €13,508 | +€5,238 | +63.3% |
| Operating profit (loss) | 9901 | €3,621 | €10,323 | +€6,703 | +185% |
| Financial income | 75/76B | €93 | €0 | -€93 | -100.0% |
| Recurring financial income | 75 | €93 | €0 | -€93 | -100.0% |
| Financial charges | 65/66B | €2,257 | €1,101 | -€1,156 | -51.2% |
| Recurring financial charges | 65 | €2,257 | €1,101 | -€1,156 | -51.2% |
| Profit (loss) for the period before taxes | 9903 | €1,457 | €9,223 | +€7,766 | +533% |
| Income taxes | 67/77 | €581 | €2,060 | +€1,479 | +255% |
| Profit (loss) for the period | 9904 | €876 | €7,163 | +€6,287 | +717% |
| Profit (loss) for the period to be appropriated | 9905 | €876 | €7,163 | +€6,287 | +717% |
Next steps
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 3 November 2026 via checked.be.