Soins MW: 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.
Soins MW
Largest movements
- Receivables after one year +€4,132
up €4,132 (+3.8%), from €109,131 to €113,263
- Receivables within one year +€3,550
new in 2025: €3,550
- Deferred charges and accrued income +€1,401
up €1,401 (+47.8%), from €2,930 to €4,331
- Other debts +€120,961
up €120,961 (+5872.5%), from €2,060 to €123,021
- Reserves -€111,115
no longer reported in 2025 (was €111,115)
- Gross operating margin +€14,772
up €14,772 (+2860.1%), from €516 to €15,288
- Taxes +€3,893
up €3,893 (+382.0%), from €1,019 to €4,912
- Other operating charges +€607
up €607 (+52.5%), from €1,157 to €1,764
- Financial income +€256
up €256 (+6.5%), from €3,916 to €4,172
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,522 | €127,332 | +€8,810 | +7.4% |
| Fixed assets | 21/28 | €1,505 | €699 | -€806 | -53.6% |
| Tangible fixed assets | 22/27 | €1,505 | €699 | -€806 | -53.6% |
| Furniture and vehicles | 24 | €1,505 | €699 | -€806 | -53.6% |
| Current assets | 29/58 | €117,018 | €126,633 | +€9,616 | +8.2% |
| Amounts receivable after more than one year | 29 | €109,131 | €113,263 | +€4,132 | +3.8% |
| Other amounts receivable | 291 | €109,131 | €113,263 | +€4,132 | +3.8% |
| Amounts receivable within one year | 40/41 | - | €3,550 | +€3,550 | |
| Other amounts receivable | 41 | - | €3,550 | +€3,550 | |
| Cash at bank and in hand | 54/58 | €4,956 | €5,490 | +€533 | +10.8% |
| Deferred charges and accrued income | 490/1 | €2,930 | €4,331 | +€1,401 | +47.8% |
| Total equity and liabilities | 10/49 | €118,522 | €127,332 | +€8,810 | +7.4% |
| Equity | 10/15 | €112,515 | €1,400 | -€111,115 | -98.8% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Reserves | 13 | €111,115 | - | -€111,115 | |
| Distributable reserves | 133 | €111,115 | - | -€111,115 | |
| Amounts payable | 17/49 | €6,007 | €125,932 | +€119,925 | +1996.5% |
| Amounts payable within one year | 42/48 | €6,007 | €125,932 | +€119,925 | +1996.5% |
| Trade debts | 44 | €28 | - | -€28 | |
| Suppliers | 440/4 | €28 | - | -€28 | |
| Taxes, remuneration and social security | 45 | €3,919 | €2,912 | -€1,008 | -25.7% |
| Taxes | 450/3 | €3,919 | €2,912 | -€1,008 | -25.7% |
| Other amounts payable | 47/48 | €2,060 | €123,021 | +€120,961 | +5872.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €806 | €806 | = | 0.0% |
| Other operating charges | 640/8 | €1,157 | €1,764 | +€607 | +52.5% |
| Gross operating margin | 9900 | €516 | €15,288 | +€14,772 | +2860.1% |
| Operating profit (loss) | 9901 | -€1,446 | €12,719 | +€14,165 | |
| Financial income | 75/76B | €3,916 | €4,172 | +€256 | +6.5% |
| Recurring financial income | 75 | €3,916 | €4,172 | +€256 | +6.5% |
| Financial charges | 65/66B | €138 | €74 | -€64 | -46.2% |
| Recurring financial charges | 65 | €138 | €74 | -€64 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | €2,332 | €16,817 | +€14,485 | +621.0% |
| Income taxes | 67/77 | €1,019 | €4,912 | +€3,893 | +382.0% |
| Profit (loss) for the period | 9904 | €1,313 | €11,905 | +€10,592 | +806.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,313 | €11,905 | +€10,592 | +806.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.