Thuisverpleging Anke Claes: 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 Anke Claes
Largest movements
- Receivables within one year -€47,735
down €47,735 (-86.8%), from €55,017 to €7,282
of which Trade receivables: -€25,433
- Deferred charges and accrued income +€8,208
up €8,208 (+223%), from €3,683 to €11,891
- Cash -€4,550
down €4,550 (-40.6%), from €11,215 to €6,665
mainly Contributions, distributions and other (-€41,382) and Trade debts (-€10,230)
- Tangible fixed assets +€748
up €748 (+29.6%), from €2,530 to €3,278
- Reserves -€28,591
down €28,591 (-69.1%), from €41,382 to €12,792
- Trade debts -€10,230
down €10,230 (-61.2%), from €16,728 to €6,498
- Tax, wage and social debts -€4,509
down €4,509 (-43.6%), from €10,336 to €5,827
- Gross operating margin -€11,072
down €11,072 (-32.5%), from €34,109 to €23,037
- Financial charges +€2,569
up €2,569 (+307%), from €837 to €3,406
- Other operating charges +€1,232
up €1,232 (+1,654%), from €75 to €1,307
- Financial income -€585
down €585 (-36.9%), from €1,585 to €1,000
- Taxes -€385
down €385 (-6.2%), from €6,212 to €5,827
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 | €72,446 | €29,117 | -€43,329 | -59.8% |
| Fixed assets | 21/28 | €2,530 | €3,278 | +€748 | +29.6% |
| Tangible fixed assets | 22/27 | €2,530 | €3,278 | +€748 | +29.6% |
| Plant, machinery and equipment | 23 | €2,530 | €3,278 | +€748 | +29.6% |
| Current assets | 29/58 | €69,916 | €25,838 | -€44,077 | -63.0% |
| Amounts receivable within one year | 40/41 | €55,017 | €7,282 | -€47,735 | -86.8% |
| Trade receivables | 40 | €25,433 | - | -€25,433 | |
| Other amounts receivable | 41 | €29,584 | €7,282 | -€22,302 | -75.4% |
| Cash at bank and in hand | 54/58 | €11,215 | €6,665 | -€4,550 | -40.6% |
| Deferred charges and accrued income | 490/1 | €3,683 | €11,891 | +€8,208 | +223% |
| Total equity and liabilities | 10/49 | €72,446 | €29,117 | -€43,329 | -59.8% |
| Equity | 10/15 | €45,382 | €16,792 | -€28,591 | -63.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €41,382 | €12,792 | -€28,591 | -69.1% |
| Distributable reserves | 133 | €41,382 | €12,792 | -€28,591 | -69.1% |
| Amounts payable | 17/49 | €27,064 | €12,325 | -€14,739 | -54.5% |
| Amounts payable within one year | 42/48 | €27,064 | €12,325 | -€14,739 | -54.5% |
| Trade debts | 44 | €16,728 | €6,498 | -€10,230 | -61.2% |
| Suppliers | 440/4 | €16,728 | €6,498 | -€10,230 | -61.2% |
| Taxes, remuneration and social security | 45 | €10,336 | €5,827 | -€4,509 | -43.6% |
| Taxes | 450/3 | €10,336 | €5,827 | -€4,509 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €564 | €705 | +€141 | +25.1% |
| Other operating charges | 640/8 | €75 | €1,307 | +€1,232 | +1,654% |
| Gross operating margin | 9900 | €34,109 | €23,037 | -€11,072 | -32.5% |
| Operating profit (loss) | 9901 | €33,471 | €21,025 | -€12,446 | -37.2% |
| Financial income | 75/76B | €1,585 | €1,000 | -€585 | -36.9% |
| Recurring financial income | 75 | €1,585 | €1,000 | -€585 | -36.9% |
| Financial charges | 65/66B | €837 | €3,406 | +€2,569 | +307% |
| Recurring financial charges | 65 | €837 | €3,406 | +€2,569 | +307% |
| Profit (loss) for the period before taxes | 9903 | €34,219 | €18,619 | -€15,600 | -45.6% |
| Income taxes | 67/77 | €6,212 | €5,827 | -€385 | -6.2% |
| Profit (loss) for the period | 9904 | €28,007 | €12,792 | -€15,215 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,007 | €12,792 | -€15,215 | -54.3% |
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 17 October 2026 via checked.be.