Thuisverpleging Evi Nerinckx: what changed
Thuisverpleging Evi Nerinckx
Largest movements
- Tangible fixed assets -€20,621
down €20,621 (-26.9%), from €76,645 to €56,024
of which Furniture and vehicles: -€20,276
- Cash +€15,810
up €15,810 (+916%), from €1,726 to €17,536
mainly Depreciation (+€20,885) and Net result for the year (+€7,193)
- Debts after one year -€12,372
down €12,372 (-32.9%), from €37,636 to €25,263
- Profit (loss) carried forward +€7,193
up €7,193, from -€2,180 to €5,013
- Other debts +€3,685
up €3,685 (+35.0%), from €10,542 to €14,228
- Tax, wage and social debts -€3,653
no longer reported in 2025 (was €3,653)
- Trade debts -€1,290
down €1,290 (-87.0%), from €1,483 to €193
- Gross operating margin +€15,961
up €15,961 (+94.1%), from €16,965 to €32,926
- Depreciation +€2,113
up €2,113 (+11.3%), from €18,772 to €20,885
- Taxes +€2,006
up €2,006 (+989%), from €203 to €2,209
- Financial charges -€542
down €542 (-19.2%), from €2,816 to €2,274
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,053 | €86,121 | -€5,932 | -6.4% |
| Formation expenses | 20 | €1,056 | €792 | -€264 | -25.0% |
| Fixed assets | 21/28 | €76,645 | €56,024 | -€20,621 | -26.9% |
| Tangible fixed assets | 22/27 | €76,645 | €56,024 | -€20,621 | -26.9% |
| Plant, machinery and equipment | 23 | €1,008 | €662 | -€346 | -34.3% |
| Furniture and vehicles | 24 | €75,637 | €55,362 | -€20,276 | -26.8% |
| Current assets | 29/58 | €14,352 | €29,305 | +€14,953 | +104% |
| Amounts receivable within one year | 40/41 | €11,797 | €11,636 | -€161 | -1.4% |
| Trade receivables | 40 | - | €1,845 | +€1,845 | |
| Other amounts receivable | 41 | €11,797 | €9,791 | -€2,006 | -17.0% |
| Cash at bank and in hand | 54/58 | €1,726 | €17,536 | +€15,810 | +916% |
| Deferred charges and accrued income | 490/1 | €829 | €133 | -€695 | -83.9% |
| Total equity and liabilities | 10/49 | €92,053 | €86,121 | -€5,932 | -6.4% |
| Equity | 10/15 | €22,820 | €30,013 | +€7,193 | +31.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,180 | €5,013 | +€7,193 | |
| Amounts payable | 17/49 | €69,233 | €56,108 | -€13,125 | -19.0% |
| Amounts payable after more than one year | 17 | €37,636 | €25,263 | -€12,372 | -32.9% |
| Financial debts | 170/4 | €37,636 | €25,263 | -€12,372 | -32.9% |
| Amounts payable within one year | 42/48 | €31,597 | €30,845 | -€752 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €15,918 | €16,424 | +€505 | +3.2% |
| Trade debts | 44 | €1,483 | €193 | -€1,290 | -87.0% |
| Suppliers | 440/4 | €1,483 | €193 | -€1,290 | -87.0% |
| Taxes, remuneration and social security | 45 | €3,653 | - | -€3,653 | |
| Taxes | 450/3 | €3,653 | - | -€3,653 | |
| Other amounts payable | 47/48 | €10,542 | €14,228 | +€3,685 | +35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,772 | €20,885 | +€2,113 | +11.3% |
| Other operating charges | 640/8 | €76 | €365 | +€288 | +378% |
| Gross operating margin | 9900 | €16,965 | €32,926 | +€15,961 | +94.1% |
| Operating profit (loss) | 9901 | -€1,884 | €11,676 | +€13,560 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,816 | €2,274 | -€542 | -19.2% |
| Recurring financial charges | 65 | €2,816 | €2,274 | -€542 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,699 | €9,402 | +€14,101 | |
| Income taxes | 67/77 | €203 | €2,209 | +€2,006 | +989% |
| Profit (loss) for the period | 9904 | -€4,902 | €7,193 | +€12,095 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,902 | €7,193 | +€12,095 |
Next steps
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.