TAALIA NURSING: what changed
What changed
TAALIA NURSING
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
€110,468
2024 · €4,906+€105,563
Equity
€179,643
2024 · €69,174+€110,468
Cash
€3,283
2024 · €2,398+€885
Balance sheet total
€265,319
2024 · €126,354+€138,965
Largest movements
Assets
- Receivables within one year +€148,781
up €148,781 (+367%), from €40,492 to €189,273
- Tangible fixed assets -€11,411
down €11,411 (-63.9%), from €17,858 to €6,447
Equity and liabilities
- Profit (loss) carried forward +€110,468
up €110,468 (+172%), from €64,174 to €174,643
- Tax, wage and social debts +€29,209
up €29,209 (+87.7%), from €33,302 to €62,511
of which Taxes: +€19,284
Income statement
- Purchases and services +€152,655
new in 2025: €152,655
- Gross operating margin +€117,116
up €117,116 (+162%), from €72,072 to €189,188
- Taxes +€27,257
up €27,257 (+642%), from €4,243 to €31,500
- Staff costs -€13,725
down €13,725 (-29.3%), from €46,882 to €33,158
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.
Result 2024
€4,906
Gross operating margin
+€117,116
Staff costs
+€13,725
Depreciation
-€454
Other operating charges
+€1,565
Financial charges
+€868
Taxes
-€27,257
Result 2025
€110,468
raises the resultlowers the result
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.
From operations
+€2,439
Investment
-€1,554
Financing
€0
Cash 2024
€2,398
From operations (derived)
+€2,439
Net result for the year
+€110,468
Depreciation
+€12,255
Receivables within one year
-€148,781
Trade debts
-€680
Tax, wage and social debts
+€29,209
Other debts
-€32
Investment (derived)
-€1,554
Investment in fixed assets (net)
-€1,554
Cash 2025
€3,283
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,354 | €265,319 | +€138,965 | +110% |
| Formation expenses | 20 | €500 | €63 | -€438 | -87.5% |
| Fixed assets | 21/28 | €17,858 | €7,594 | -€10,264 | -57.5% |
| Intangible fixed assets | 21 | - | €1,147 | +€1,147 | |
| Tangible fixed assets | 22/27 | €17,858 | €6,447 | -€11,411 | -63.9% |
| Furniture and vehicles | 24 | €17,858 | €6,447 | -€11,411 | -63.9% |
| Current assets | 29/58 | €107,996 | €257,662 | +€149,666 | +139% |
| Amounts receivable after more than one year | 29 | €65,106 | €65,106 | = | 0.0% |
| Other amounts receivable | 291 | €65,106 | €65,106 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €40,492 | €189,273 | +€148,781 | +367% |
| Other amounts receivable | 41 | €40,492 | €189,273 | +€148,781 | +367% |
| Cash at bank and in hand | 54/58 | €2,398 | €3,283 | +€885 | +36.9% |
| Total equity and liabilities | 10/49 | €126,354 | €265,319 | +€138,965 | +110% |
| Equity | 10/15 | €69,174 | €179,643 | +€110,468 | +160% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,174 | €174,643 | +€110,468 | +172% |
| Amounts payable | 17/49 | €57,180 | €85,676 | +€28,496 | +49.8% |
| Amounts payable after more than one year | 17 | €19,600 | €19,600 | = | 0.0% |
| Financial debts | 170/4 | €19,600 | €19,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €37,580 | €66,076 | +€28,496 | +75.8% |
| Current portion of amounts payable after more than one year | 42 | €3,565 | €3,565 | = | 0.0% |
| Trade debts | 44 | €680 | - | -€680 | |
| Suppliers | 440/4 | €680 | - | -€680 | |
| Taxes, remuneration and social security | 45 | €33,302 | €62,511 | +€29,209 | +87.7% |
| Taxes | 450/3 | €22,029 | €41,313 | +€19,284 | +87.5% |
| Remuneration and social security | 454/9 | €11,273 | €21,198 | +€9,925 | +88.0% |
| Other amounts payable | 47/48 | €32 | - | -€32 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €152,655 | +€152,655 | |
| Remuneration, social security and pensions | 62 | €46,882 | €33,158 | -€13,725 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,801 | €12,255 | +€454 | +3.8% |
| Other operating charges | 640/8 | €3,210 | €1,646 | -€1,565 | -48.7% |
| Gross operating margin | 9900 | €72,072 | €189,188 | +€117,116 | +162% |
| Operating profit (loss) | 9901 | €10,178 | €142,129 | +€131,952 | +1,296% |
| Financial charges | 65/66B | €1,029 | €161 | -€868 | -84.4% |
| Recurring financial charges | 65 | €1,029 | €161 | -€868 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €9,148 | €141,968 | +€132,820 | +1,452% |
| Income taxes | 67/77 | €4,243 | €31,500 | +€27,257 | +642% |
| Profit (loss) for the period | 9904 | €4,906 | €110,468 | +€105,563 | +2,152% |
| Profit (loss) for the period to be appropriated | 9905 | €4,906 | €110,468 | +€105,563 | +2,152% |
Next steps
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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 2 November 2026 via checked.be.