TD NURSE: 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.
TD NURSE
Largest movements
- Receivables within one year +€54,776
up €54,776 (+221%), from €24,758 to €79,534
of which Other amounts receivable: +€55,193
- Tangible fixed assets -€13,043
down €13,043 (-78.9%), from €16,523 to €3,480
- Cash +€5,472
up €5,472 (+99.3%), from €5,512 to €10,984
mainly Net result for the year (+€35,694) and Depreciation (+€13,043)
- Deferred charges and accrued income +€2,034
up €2,034 (+246%), from €828 to €2,861
- Profit (loss) carried forward +€35,694
up €35,694 (+114%), from €31,281 to €66,975
- Tax, wage and social debts +€12,671
up €12,671 (+112%), from €11,280 to €23,951
- Gross operating margin +€4,618
up €4,618 (+8.3%), from €55,612 to €60,229
- Financial income +€1,988
up €1,988 (+345%), from €576 to €2,564
- Taxes +€1,390
up €1,390 (+12.3%), from €11,280 to €12,671
- Other operating charges +€642
up €642 (+110%), from €584 to €1,226
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.
Derived cash bridge
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 | €47,620 | €96,859 | +€49,239 | +103% |
| Fixed assets | 21/28 | €16,523 | €3,480 | -€13,043 | -78.9% |
| Tangible fixed assets | 22/27 | €16,523 | €3,480 | -€13,043 | -78.9% |
| Furniture and vehicles | 24 | €16,523 | €3,480 | -€13,043 | -78.9% |
| Current assets | 29/58 | €31,097 | €93,379 | +€62,282 | +200% |
| Amounts receivable within one year | 40/41 | €24,758 | €79,534 | +€54,776 | +221% |
| Trade receivables | 40 | €6,316 | €5,899 | -€418 | -6.6% |
| Other amounts receivable | 41 | €18,442 | €73,635 | +€55,193 | +299% |
| Cash at bank and in hand | 54/58 | €5,512 | €10,984 | +€5,472 | +99.3% |
| Deferred charges and accrued income | 490/1 | €828 | €2,861 | +€2,034 | +246% |
| Total equity and liabilities | 10/49 | €47,620 | €96,859 | +€49,239 | +103% |
| Equity | 10/15 | €35,281 | €70,975 | +€35,694 | +101% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,281 | €66,975 | +€35,694 | +114% |
| Amounts payable | 17/49 | €12,339 | €25,884 | +€13,545 | +110% |
| Amounts payable within one year | 42/48 | €11,939 | €25,504 | +€13,566 | +114% |
| Trade debts | 44 | €658 | €1,553 | +€895 | +136% |
| Suppliers | 440/4 | €658 | €1,553 | +€895 | +136% |
| Taxes, remuneration and social security | 45 | €11,280 | €23,951 | +€12,671 | +112% |
| Taxes | 450/3 | €11,280 | €23,951 | +€12,671 | +112% |
| Accrued charges and deferred income | 492/3 | €401 | €380 | -€21 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,043 | €13,043 | +€0 | 0.0% |
| Other operating charges | 640/8 | €584 | €1,226 | +€642 | +110% |
| Gross operating margin | 9900 | €55,612 | €60,229 | +€4,618 | +8.3% |
| Operating profit (loss) | 9901 | €41,985 | €45,960 | +€3,975 | +9.5% |
| Financial income | 75/76B | €576 | €2,564 | +€1,988 | +345% |
| Recurring financial income | 75 | €576 | €2,564 | +€1,988 | +345% |
| Financial charges | 65/66B | - | €160 | +€160 | |
| Recurring financial charges | 65 | - | €160 | +€160 | |
| Profit (loss) for the period before taxes | 9903 | €42,561 | €48,365 | +€5,803 | +13.6% |
| Income taxes | 67/77 | €11,280 | €12,671 | +€1,390 | +12.3% |
| Profit (loss) for the period | 9904 | €31,281 | €35,694 | +€4,413 | +14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,281 | €35,694 | +€4,413 | +14.1% |
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 31 October 2026 via checked.be.