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NURSING FOR U: what changed

What changed

NURSING FOR U

BE 0781.929.470
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€21,693
2024 · €19,052+€2,641
Equity
€3,000
2024 · €75,351-€72,351
Cash
€33,028
2024 · €8,124+€24,904
Balance sheet total
€122,783
2024 · €112,743+€10,041

Largest movements

2024 to 2025
Assets
  • Cash +€24,904

    up €24,904 (+307%), from €8,124 to €33,028

    mainly Other debts (+€94,044) and Net result for the year (+€21,693)

  • Tangible fixed assets -€13,021

    down €13,021 (-32.0%), from €40,754 to €27,733

    of which Furniture and vehicles: -€14,088

  • Receivables within one year -€1,844

    down €1,844 (-2.9%), from €63,768 to €61,924

Equity and liabilities
  • Other debts +€94,044

    new in 2025: €94,044

  • Profit (loss) carried forward -€72,351

    no longer reported in 2025 (was €72,351)

  • Debts after one year -€7,892

    down €7,892 (-54.2%), from €14,559 to €6,666

  • Trade debts -€6,468

    down €6,468 (-67.1%), from €9,646 to €3,178

  • Tax, wage and social debts +€2,592

    up €2,592 (+47.9%), from €5,411 to €8,003

Income statement
  • Gross operating margin +€4,814

    up €4,814 (+13.3%), from €36,207 to €41,021

  • Financial income -€1,493

    down €1,493 (-41.8%), from €3,569 to €2,076

  • Taxes +€442

    up €442 (+8.2%), from €5,411 to €5,853

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €19,052
Gross operating margin +€4,814
Depreciation -€37
Other operating charges +€232
Other operating items -€547
Financial income -€1,493
Financial charges +€114
Taxes -€442
Result 2025 €21,693
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€128,019
Investment -€1,295
Financing -€101,820
Cash 2024 €8,124
Net result for the year +€21,693
Depreciation +€14,316
Receivables within one year +€1,844
Deferred charges and accrued income -€2
Trade debts -€6,468
Tax, wage and social debts +€2,592
Other debts +€94,044
Investment in fixed assets (net) -€1,295
Debts after one year -€7,892
Current portion of long-term debt +€116
Contributions, distributions and other -€94,044
Cash 2025 €33,028
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €112,743 €122,783 +€10,041 +8.9%
Fixed assets 21/28 €40,754 €27,733 -€13,021 -32.0%
Tangible fixed assets 22/27 €40,754 €27,733 -€13,021 -32.0%
Plant, machinery and equipment 23 - €1,258 +€1,258
Furniture and vehicles 24 €39,037 €24,949 -€14,088 -36.1%
Other tangible fixed assets 26 €1,717 €1,526 -€191 -11.1%
Current assets 29/58 €71,989 €95,051 +€23,062 +32.0%
Amounts receivable within one year 40/41 €63,768 €61,924 -€1,844 -2.9%
Other amounts receivable 41 €63,768 €61,924 -€1,844 -2.9%
Cash at bank and in hand 54/58 €8,124 €33,028 +€24,904 +307%
Deferred charges and accrued income 490/1 €97 €99 +€2 +2.0%
Total equity and liabilities 10/49 €112,743 €122,783 +€10,041 +8.9%
Equity 10/15 €75,351 €3,000 -€72,351 -96.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €72,351 - -€72,351
Amounts payable 17/49 €37,391 €119,783 +€82,392 +220%
Amounts payable after more than one year 17 €14,559 €6,666 -€7,892 -54.2%
Financial debts 170/4 €14,559 €6,666 -€7,892 -54.2%
Amounts payable within one year 42/48 €22,833 €113,117 +€90,284 +395%
Current portion of amounts payable after more than one year 42 €7,776 €7,892 +€116 +1.5%
Trade debts 44 €9,646 €3,178 -€6,468 -67.1%
Suppliers 440/4 €9,646 €3,178 -€6,468 -67.1%
Taxes, remuneration and social security 45 €5,411 €8,003 +€2,592 +47.9%
Taxes 450/3 €5,411 €8,003 +€2,592 +47.9%
Other amounts payable 47/48 - €94,044 +€94,044
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,278 €14,316 +€37 +0.3%
Other operating charges 640/8 €232 - -€232
Non-recurring operating charges 66A €316 €862 +€547 +173%
Gross operating margin 9900 €36,207 €41,021 +€4,814 +13.3%
Operating profit (loss) 9901 €21,381 €25,843 +€4,462 +20.9%
Financial income 75/76B €3,569 €2,076 -€1,493 -41.8%
Recurring financial income 75 €3,569 €2,076 -€1,493 -41.8%
Financial charges 65/66B €488 €374 -€114 -23.4%
Recurring financial charges 65 €488 €374 -€114 -23.4%
Profit (loss) for the period before taxes 9903 €24,462 €27,545 +€3,083 +12.6%
Income taxes 67/77 €5,411 €5,853 +€442 +8.2%
Profit (loss) for the period 9904 €19,052 €21,693 +€2,641 +13.9%
Profit (loss) for the period to be appropriated 9905 €19,052 €21,693 +€2,641 +13.9%
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 8 November 2026 via checked.be.