NURSE & YOU: 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 & YOU
Largest movements
- Cash +€5,216
up €5,216 (+305%), from €1,708 to €6,924
mainly Trade debts (+€47,544) and Tax, wage and social debts (+€6,348)
- Intangible fixed assets -€4,375
down €4,375 (-16.7%), from €26,250 to €21,875
- Receivables within one year +€4,303
up €4,303 (+3.0%), from €142,916 to €147,220
of which Other amounts receivable: +€40,009
- Deferred charges and accrued income +€3,639
up €3,639 (+84.4%), from €4,311 to €7,951
- Trade debts +€47,544
up €47,544 (+88.8%), from €53,536 to €101,081
- Profit (loss) carried forward -€28,526
down €28,526 (-86.7%), from €32,898 to €4,372
- Current portion of long-term debt -€10,625
down €10,625 (-56.9%), from €18,664 to €8,039
- Debts after one year -€7,125
down €7,125 (-47.5%), from €15,003 to €7,878
- Tax, wage and social debts +€6,348
up €6,348 (+11.3%), from €55,979 to €62,327
of which Remuneration and social security: +€9,200
- Staff costs +€54,209
up €54,209 (+29.6%), from €183,345 to €237,554
- Gross operating margin -€13,111
down €13,111 (-5.9%), from €222,905 to €209,794
- Taxes -€11,279
down €11,279 (-98.8%), from €11,418 to €140
- Financial income +€3,641
up €3,641 (+84.5%), from €4,312 to €7,953
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,580 | €186,197 | +€7,617 | +4.3% |
| Fixed assets | 21/28 | €29,644 | €24,102 | -€5,542 | -18.7% |
| Intangible fixed assets | 21 | €26,250 | €21,875 | -€4,375 | -16.7% |
| Tangible fixed assets | 22/27 | €1,269 | €102 | -€1,167 | -91.9% |
| Furniture and vehicles | 24 | €1,269 | €102 | -€1,167 | -91.9% |
| Financial fixed assets | 28 | €2,125 | €2,125 | = | 0.0% |
| Current assets | 29/58 | €148,936 | €162,095 | +€13,159 | +8.8% |
| Amounts receivable within one year | 40/41 | €142,916 | €147,220 | +€4,303 | +3.0% |
| Trade receivables | 40 | €35,706 | - | -€35,706 | |
| Other amounts receivable | 41 | €107,210 | €147,220 | +€40,009 | +37.3% |
| Cash at bank and in hand | 54/58 | €1,708 | €6,924 | +€5,216 | +305% |
| Deferred charges and accrued income | 490/1 | €4,311 | €7,951 | +€3,639 | +84.4% |
| Total equity and liabilities | 10/49 | €178,580 | €186,197 | +€7,617 | +4.3% |
| Equity | 10/15 | €35,398 | €6,872 | -€28,526 | -80.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,898 | €4,372 | -€28,526 | -86.7% |
| Amounts payable | 17/49 | €143,182 | €179,325 | +€36,143 | +25.2% |
| Amounts payable after more than one year | 17 | €15,003 | €7,878 | -€7,125 | -47.5% |
| Financial debts | 170/4 | €15,003 | €7,878 | -€7,125 | -47.5% |
| Amounts payable within one year | 42/48 | €128,179 | €171,447 | +€43,268 | +33.8% |
| Current portion of amounts payable after more than one year | 42 | €18,664 | €8,039 | -€10,625 | -56.9% |
| Trade debts | 44 | €53,536 | €101,081 | +€47,544 | +88.8% |
| Suppliers | 440/4 | €53,536 | €101,081 | +€47,544 | +88.8% |
| Taxes, remuneration and social security | 45 | €55,979 | €62,327 | +€6,348 | +11.3% |
| Taxes | 450/3 | €23,123 | €20,271 | -€2,852 | -12.3% |
| Remuneration and social security | 454/9 | €32,856 | €42,055 | +€9,200 | +28.0% |
| Remuneration, social security and pensions | 62 | €183,345 | €237,554 | +€54,209 | +29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,542 | €5,542 | = | 0.0% |
| Other operating charges | 640/8 | €919 | - | -€919 | |
| Gross operating margin | 9900 | €222,905 | €209,794 | -€13,111 | -5.9% |
| Operating profit (loss) | 9901 | €33,100 | -€33,302 | -€66,401 | |
| Financial income | 75/76B | €4,312 | €7,953 | +€3,641 | +84.5% |
| Recurring financial income | 75 | €4,312 | €7,953 | +€3,641 | +84.5% |
| Financial charges | 65/66B | €4,895 | €3,038 | -€1,857 | -37.9% |
| Recurring financial charges | 65 | €4,895 | €3,038 | -€1,857 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | €32,516 | -€28,386 | -€60,903 | |
| Income taxes | 67/77 | €11,418 | €140 | -€11,279 | -98.8% |
| Profit (loss) for the period | 9904 | €21,098 | -€28,526 | -€49,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,098 | -€28,526 | -€49,624 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.