NURSY CARE: 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.
NURSY CARE
Largest movements
- Receivables within one year +€92,973
up €92,973 (+105%), from €88,587 to €181,560
of which Other amounts receivable: +€66,471
- Deferred charges and accrued income +€26,174
new in 2024: €26,174
- Tangible fixed assets -€23,211
down €23,211 (-58.6%), from €39,614 to €16,404
of which Furniture and vehicles: -€15,399
- Cash +€5,704
up €5,704 (+28.8%), from €19,786 to €25,490
mainly Net result for the year (+€78,943) and Trade debts (+€32,051)
- Stocks and contracts +€2,718
up €2,718 (+81.9%), from €3,320 to €6,038
- Profit (loss) carried forward +€78,943
up €78,943 (+82.4%), from €95,846 to €174,789
- Trade debts +€32,051
up €32,051 (+165%), from €19,436 to €51,487
- Tax, wage and social debts -€5,335
down €5,335 (-16.7%), from €32,037 to €26,701
of which Taxes: -€6,042
- Purchases and services +€104,499
up €104,499 (+29.2%), from €357,831 to €462,330
- Gross operating margin +€86,868
up €86,868 (+47.3%), from €183,549 to €270,417
- Taxes +€20,453
up €20,453 (+159%), from €12,830 to €33,283
- Financial charges +€13,564
up €13,564 (+22,805%), from €59 to €13,624
of which Non-recurring financial charges: +€13,415
- Staff costs +€6,396
up €6,396 (+5.0%), from €127,184 to €133,580
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 | €153,319 | €258,977 | +€105,659 | +68.9% |
| Fixed assets | 21/28 | €41,626 | €19,715 | -€21,911 | -52.6% |
| Tangible fixed assets | 22/27 | €39,614 | €16,404 | -€23,211 | -58.6% |
| Plant, machinery and equipment | 23 | €24,216 | €16,404 | -€7,812 | -32.3% |
| Furniture and vehicles | 24 | €15,399 | - | -€15,399 | |
| Financial fixed assets | 28 | €2,012 | €3,312 | +€1,300 | +64.6% |
| Current assets | 29/58 | €111,693 | €239,262 | +€127,569 | +114% |
| Stocks and contracts in progress | 3 | €3,320 | €6,038 | +€2,718 | +81.9% |
| Stocks | 30/36 | €3,320 | €6,038 | +€2,718 | +81.9% |
| Amounts receivable within one year | 40/41 | €88,587 | €181,560 | +€92,973 | +105% |
| Trade receivables | 40 | €15,000 | €41,502 | +€26,502 | +177% |
| Other amounts receivable | 41 | €73,587 | €140,058 | +€66,471 | +90.3% |
| Cash at bank and in hand | 54/58 | €19,786 | €25,490 | +€5,704 | +28.8% |
| Deferred charges and accrued income | 490/1 | - | €26,174 | +€26,174 | |
| Total equity and liabilities | 10/49 | €153,319 | €258,977 | +€105,659 | +68.9% |
| Equity | 10/15 | €101,846 | €180,789 | +€78,943 | +77.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €95,846 | €174,789 | +€78,943 | +82.4% |
| Amounts payable | 17/49 | €51,473 | €78,188 | +€26,715 | +51.9% |
| Amounts payable within one year | 42/48 | €51,473 | €78,188 | +€26,715 | +51.9% |
| Trade debts | 44 | €19,436 | €51,487 | +€32,051 | +165% |
| Suppliers | 440/4 | €19,436 | €51,487 | +€32,051 | +165% |
| Taxes, remuneration and social security | 45 | €32,037 | €26,701 | -€5,335 | -16.7% |
| Taxes | 450/3 | €6,042 | - | -€6,042 | |
| Remuneration and social security | 454/9 | €25,994 | €26,701 | +€707 | +2.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €357,831 | €462,330 | +€104,499 | +29.2% |
| Remuneration, social security and pensions | 62 | €127,184 | €133,580 | +€6,396 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,359 | €10,422 | +€2,063 | +24.7% |
| Other operating charges | 640/8 | €4,200 | - | -€4,200 | |
| Non-recurring operating charges | 66A | €383 | €564 | +€181 | +47.3% |
| Gross operating margin | 9900 | €183,549 | €270,417 | +€86,868 | +47.3% |
| Operating profit (loss) | 9901 | €43,423 | €125,850 | +€82,428 | +190% |
| Financial charges | 65/66B | €59 | €13,624 | +€13,564 | +22,805% |
| Recurring financial charges | 65 | €59 | €209 | +€149 | +251% |
| Non-recurring financial charges | 66B | - | €13,415 | +€13,415 | |
| Profit (loss) for the period before taxes | 9903 | €43,363 | €112,227 | +€68,863 | +159% |
| Income taxes | 67/77 | €12,830 | €33,283 | +€20,453 | +159% |
| Profit (loss) for the period | 9904 | €30,533 | €78,943 | +€48,410 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €30,533 | €78,943 | +€48,410 | +159% |
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 21 October 2026 via checked.be.