Nurses de Belgique: 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.
Nurses de Belgique
Largest movements
- Tangible fixed assets -€4,501
down €4,501 (-23.3%), from €19,282 to €14,781
- Cash +€4,073
up €4,073 (+68.7%), from €5,927 to €10,000
mainly Net result for the year (+€22,786) and Tax, wage and social debts (+€9,329)
- Receivables within one year -€2,489
down €2,489 (-10.7%), from €23,178 to €20,689
of which Trade receivables: -€13,677
- Profit (loss) carried forward +€22,786
up €22,786 (+293%), from €7,785 to €30,571
- Trade debts -€19,887
no longer reported in 2024 (was €19,887)
- Other debts -€15,144
no longer reported in 2024 (was €15,144)
- Tax, wage and social debts +€9,329
up €9,329 (+594%), from €1,571 to €10,900
- Gross operating margin +€28,104
up €28,104 (+287%), from €9,777 to €37,881
- Taxes +€4,720
up €4,720 (+483%), from €977 to €5,697
- Financial charges +€2,329
up €2,329 (+107%), from €2,181 to €4,510
- Depreciation +€1,279
up €1,279 (+39.7%), from €3,222 to €4,501
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 | €48,387 | €45,471 | -€2,916 | -6.0% |
| Fixed assets | 21/28 | €19,282 | €14,781 | -€4,501 | -23.3% |
| Tangible fixed assets | 22/27 | €19,282 | €14,781 | -€4,501 | -23.3% |
| Plant, machinery and equipment | 23 | €19,282 | €14,781 | -€4,501 | -23.3% |
| Current assets | 29/58 | €29,105 | €30,689 | +€1,584 | +5.4% |
| Amounts receivable within one year | 40/41 | €23,178 | €20,689 | -€2,489 | -10.7% |
| Trade receivables | 40 | €23,178 | €9,501 | -€13,677 | -59.0% |
| Other amounts receivable | 41 | - | €11,189 | +€11,189 | |
| Cash at bank and in hand | 54/58 | €5,927 | €10,000 | +€4,073 | +68.7% |
| Total equity and liabilities | 10/49 | €48,387 | €45,471 | -€2,916 | -6.0% |
| Equity | 10/15 | €11,785 | €34,571 | +€22,786 | +193% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,785 | €30,571 | +€22,786 | +293% |
| Amounts payable | 17/49 | €36,602 | €10,900 | -€25,702 | -70.2% |
| Amounts payable within one year | 42/48 | €36,602 | €10,900 | -€25,702 | -70.2% |
| Trade debts | 44 | €19,887 | - | -€19,887 | |
| Suppliers | 440/4 | €19,887 | - | -€19,887 | |
| Taxes, remuneration and social security | 45 | €1,571 | €10,900 | +€9,329 | +594% |
| Taxes | 450/3 | €1,571 | €10,900 | +€9,329 | +594% |
| Other amounts payable | 47/48 | €15,144 | - | -€15,144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,222 | €4,501 | +€1,279 | +39.7% |
| Other operating charges | 640/8 | €737 | €387 | -€350 | -47.4% |
| Gross operating margin | 9900 | €9,777 | €37,881 | +€28,104 | +287% |
| Operating profit (loss) | 9901 | €5,818 | €32,993 | +€27,175 | +467% |
| Financial charges | 65/66B | €2,181 | €4,510 | +€2,329 | +107% |
| Recurring financial charges | 65 | €2,181 | €4,510 | +€2,329 | +107% |
| Profit (loss) for the period before taxes | 9903 | €3,637 | €28,483 | +€24,846 | +683% |
| Income taxes | 67/77 | €977 | €5,697 | +€4,720 | +483% |
| Profit (loss) for the period | 9904 | €2,660 | €22,786 | +€20,126 | +757% |
| Profit (loss) for the period to be appropriated | 9905 | €2,660 | €22,786 | +€20,126 | +757% |
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 23 October 2026 via checked.be.