Thuisverpleging Anja VDK: 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 Anja VDK
Largest movements
- Cash -€2,536
down €2,536 (-69.9%), from €3,627 to €1,091
mainly Tax, wage and social debts (-€4,897) and Receivables within one year (-€2,272)
- Receivables within one year +€2,272
up €2,272 (+4.0%), from €57,379 to €59,651
- Tax, wage and social debts -€4,897
down €4,897 (-33.7%), from €14,524 to €9,627
of which Taxes: -€4,897
- Profit (loss) carried forward +€4,122
up €4,122 (+8.9%), from €46,291 to €50,413
- Gross operating margin -€23,140
down €23,140 (-68.0%), from €34,044 to €10,904
- Taxes -€4,648
down €4,648 (-70.6%), from €6,586 to €1,939
- Depreciation -€519
down €519 (-61.0%), from €852 to €332
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 | €65,131 | €64,473 | -€657 | -1.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,975 | €2,643 | -€332 | -11.2% |
| Tangible fixed assets | 22/27 | €2,975 | €2,643 | -€332 | -11.2% |
| Plant, machinery and equipment | 23 | €2,975 | €2,643 | -€332 | -11.2% |
| Current assets | 29/58 | €62,155 | €61,831 | -€325 | -0.5% |
| Amounts receivable within one year | 40/41 | €57,379 | €59,651 | +€2,272 | +4.0% |
| Other amounts receivable | 41 | €57,379 | €59,651 | +€2,272 | +4.0% |
| Cash at bank and in hand | 54/58 | €3,627 | €1,091 | -€2,536 | -69.9% |
| Deferred charges and accrued income | 490/1 | €1,150 | €1,089 | -€61 | -5.3% |
| Total equity and liabilities | 10/49 | €65,131 | €64,473 | -€657 | -1.0% |
| Equity | 10/15 | €49,291 | €53,413 | +€4,122 | +8.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,291 | €50,413 | +€4,122 | +8.9% |
| Amounts payable | 17/49 | €15,840 | €11,061 | -€4,779 | -30.2% |
| Amounts payable within one year | 42/48 | €15,810 | €11,050 | -€4,760 | -30.1% |
| Trade debts | 44 | €702 | €840 | +€137 | +19.6% |
| Suppliers | 440/4 | €702 | €840 | +€137 | +19.6% |
| Taxes, remuneration and social security | 45 | €14,524 | €9,627 | -€4,897 | -33.7% |
| Taxes | 450/3 | €14,524 | €9,627 | -€4,897 | -33.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €583 | €583 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €30 | €10 | -€20 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €852 | €332 | -€519 | -61.0% |
| Other operating charges | 640/8 | €879 | €777 | -€102 | -11.6% |
| Gross operating margin | 9900 | €34,044 | €10,904 | -€23,140 | -68.0% |
| Operating profit (loss) | 9901 | €32,314 | €9,795 | -€22,519 | -69.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,700% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,700% |
| Financial charges | 65/66B | €3,086 | €2,901 | -€184 | -6.0% |
| Recurring financial charges | 65 | €3,086 | €2,901 | -€184 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €29,228 | €6,894 | -€22,335 | -76.4% |
| Income taxes | 67/77 | €6,586 | €1,939 | -€4,648 | -70.6% |
| Profit (loss) for the period | 9904 | €22,642 | €4,955 | -€17,687 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,642 | €4,955 | -€17,687 | -78.1% |
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 29 October 2026 via checked.be.