THUISVERPLEGING AFFLIGEM: 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.
THUISVERPLEGING AFFLIGEM
Largest movements
- Intangible fixed assets +€188,175
up €188,175 (+36.4%), from €516,706 to €704,881
- Tangible fixed assets -€51,251
down €51,251 (-11.6%), from €439,946 to €388,695
of which Other tangible fixed assets: -€31,852
- Receivables within one year -€41,112
down €41,112 (-38.4%), from €106,993 to €65,880
- Cash +€39,146
up €39,146 (+313%), from €12,513 to €51,659
mainly Depreciation (+€185,978) and Net result for the year (+€170,508)
- Reserves +€170,508
up €170,508 (+287%), from €59,461 to €229,969
- Debts after one year -€69,845
down €69,845 (-15.9%), from €440,617 to €370,772
- Current portion of long-term debt +€33,020
up €33,020 (+49.3%), from €66,943 to €99,962
- Staff costs -€177,297
down €177,297 (-19.4%), from €914,471 to €737,174
- Taxes +€42,696
up €42,696 (+203%), from €21,072 to €63,768
- Gross operating margin -€32,408
down €32,408 (-2.7%), from €1.2m to €1.2m
- Depreciation +€17,508
up €17,508 (+10.4%), from €168,471 to €185,978
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 | €1,077,006 | €1,212,312 | +€135,306 | +12.6% |
| Fixed assets | 21/28 | €956,652 | €1,093,576 | +€136,925 | +14.3% |
| Intangible fixed assets | 21 | €516,706 | €704,881 | +€188,175 | +36.4% |
| Tangible fixed assets | 22/27 | €439,946 | €388,695 | -€51,251 | -11.6% |
| Furniture and vehicles | 24 | €114,949 | €95,550 | -€19,399 | -16.9% |
| Other tangible fixed assets | 26 | €324,997 | €293,145 | -€31,852 | -9.8% |
| Current assets | 29/58 | €120,354 | €118,735 | -€1,619 | -1.3% |
| Amounts receivable within one year | 40/41 | €106,993 | €65,880 | -€41,112 | -38.4% |
| Trade receivables | 40 | €106,993 | €65,880 | -€41,112 | -38.4% |
| Cash at bank and in hand | 54/58 | €12,513 | €51,659 | +€39,146 | +313% |
| Deferred charges and accrued income | 490/1 | €848 | €1,196 | +€348 | +41.0% |
| Total equity and liabilities | 10/49 | €1,077,006 | €1,212,312 | +€135,306 | +12.6% |
| Equity | 10/15 | €69,461 | €239,969 | +€170,508 | +245% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €59,461 | €229,969 | +€170,508 | +287% |
| Distributable reserves | 133 | €59,461 | €229,969 | +€170,508 | +287% |
| Amounts payable | 17/49 | €1,007,545 | €972,343 | -€35,202 | -3.5% |
| Amounts payable after more than one year | 17 | €440,617 | €370,772 | -€69,845 | -15.9% |
| Financial debts | 170/4 | €440,617 | €370,772 | -€69,845 | -15.9% |
| Amounts payable within one year | 42/48 | €566,927 | €601,570 | +€34,643 | +6.1% |
| Current portion of amounts payable after more than one year | 42 | €66,943 | €99,962 | +€33,020 | +49.3% |
| Trade debts | 44 | €381,985 | €390,869 | +€8,884 | +2.3% |
| Suppliers | 440/4 | €381,985 | €390,869 | +€8,884 | +2.3% |
| Taxes, remuneration and social security | 45 | €116,648 | €108,446 | -€8,202 | -7.0% |
| Taxes | 450/3 | €21,072 | €3,768 | -€17,304 | -82.1% |
| Remuneration and social security | 454/9 | €95,576 | €104,678 | +€9,102 | +9.5% |
| Other amounts payable | 47/48 | €1,351 | €2,293 | +€941 | +69.7% |
| Remuneration, social security and pensions | 62 | €914,471 | €737,174 | -€177,297 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €168,471 | €185,978 | +€17,508 | +10.4% |
| Other operating charges | 640/8 | €3,638 | €1,413 | -€2,225 | -61.2% |
| Non-recurring operating charges | 66A | €17,125 | - | -€17,125 | |
| Gross operating margin | 9900 | €1,211,849 | €1,179,441 | -€32,408 | -2.7% |
| Operating profit (loss) | 9901 | €108,144 | €254,876 | +€146,732 | +136% |
| Financial income | 75/76B | €254 | €56 | -€198 | -78.0% |
| Recurring financial income | 75 | €254 | €56 | -€198 | -78.0% |
| Financial charges | 65/66B | €27,864 | €20,656 | -€7,208 | -25.9% |
| Recurring financial charges | 65 | €27,864 | €20,656 | -€7,208 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €80,533 | €234,275 | +€153,742 | +191% |
| Income taxes | 67/77 | €21,072 | €63,768 | +€42,696 | +203% |
| Profit (loss) for the period | 9904 | €59,461 | €170,508 | +€111,047 | +187% |
| Profit (loss) for the period to be appropriated | 9905 | €59,461 | €170,508 | +€111,047 | +187% |
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 25 October 2026 via checked.be.