PERFECT NURSE: what changed
PERFECT NURSE
Largest movements
- Receivables within one year +€31,438
up €31,438 (+38.0%), from €82,694 to €114,132
- Profit (loss) carried forward +€33,050
up €33,050 (+67.7%), from €48,832 to €81,883
- Tax, wage and social debts +€8,048
up €8,048 (+225%), from €3,578 to €11,626
- Trade debts -€6,294
down €6,294 (-26.0%), from €24,233 to €17,939
- Short-term financial debts -€2,369
down €2,369 (-47.4%), from €5,000 to €2,631
- Gross operating margin +€40,233
up €40,233, from -€2,399 to €37,834
- Purchases and services -€21,178
down €21,178 (-20.2%), from €104,951 to €83,774
- Turnover +€19,055
up €19,055 (+18.6%), from €102,552 to €121,608
- Taxes +€8,794
up €8,794 (+2,119%), from €415 to €9,209
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 | €82,744 | €115,179 | +€32,435 | +39.2% |
| Fixed assets | 21/28 | €50 | - | -€50 | |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €82,694 | €115,179 | +€32,485 | +39.3% |
| Amounts receivable within one year | 40/41 | €82,694 | €114,132 | +€31,438 | +38.0% |
| Other amounts receivable | 41 | €82,694 | €114,132 | +€31,438 | +38.0% |
| Cash at bank and in hand | 54/58 | - | €353 | +€353 | |
| Deferred charges and accrued income | 490/1 | - | €694 | +€694 | |
| Total equity and liabilities | 10/49 | €82,744 | €115,179 | +€32,435 | +39.2% |
| Equity | 10/15 | €49,932 | €82,983 | +€33,050 | +66.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,832 | €81,883 | +€33,050 | +67.7% |
| Amounts payable | 17/49 | €32,811 | €32,196 | -€615 | -1.9% |
| Amounts payable within one year | 42/48 | €32,811 | €32,196 | -€615 | -1.9% |
| Financial debts | 43 | €5,000 | €2,631 | -€2,369 | -47.4% |
| Credit institutions | 430/8 | €5,000 | €2,631 | -€2,369 | -47.4% |
| Trade debts | 44 | €24,233 | €17,939 | -€6,294 | -26.0% |
| Suppliers | 440/4 | €24,233 | €17,939 | -€6,294 | -26.0% |
| Taxes, remuneration and social security | 45 | €3,578 | €11,626 | +€8,048 | +225% |
| Taxes | 450/3 | €3,578 | €11,626 | +€8,048 | +225% |
| Turnover | 70 | €102,552 | €121,608 | +€19,055 | +18.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €104,951 | €83,774 | -€21,178 | -20.2% |
| Gross operating margin | 9900 | -€2,399 | €37,834 | +€40,233 | |
| Operating profit (loss) | 9901 | -€2,399 | €37,834 | +€40,233 | |
| Financial income | 75/76B | €4,634 | €5,333 | +€699 | +15.1% |
| Recurring financial income | 75 | €4,634 | €5,333 | +€699 | +15.1% |
| Financial charges | 65/66B | €1,632 | €908 | -€724 | -44.4% |
| Recurring financial charges | 65 | €1,632 | €908 | -€724 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | €603 | €42,259 | +€41,656 | +6,903% |
| Income taxes | 67/77 | €415 | €9,209 | +€8,794 | +2,119% |
| Profit (loss) for the period | 9904 | €188 | €33,050 | +€32,862 | +17,439% |
| Profit (loss) for the period to be appropriated | 9905 | €188 | €33,050 | +€32,862 | +17,439% |
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 4 November 2026 via checked.be.