Thuisverpleging Grace Sabbe: what changed
What changed
Thuisverpleging Grace Sabbe
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€8,440
2024 · -€2,273-€6,167
Equity
-€10,963
2024 · -€2,522-€8,440
Cash
€9
2024 · €217-€208
Balance sheet total
€17,896
2024 · €25,088-€7,192
Largest movements
Assets
- Tangible fixed assets -€6,929
down €6,929 (-30.1%), from €22,988 to €16,059
Equity and liabilities
- Profit (loss) carried forward -€8,440
down €8,440 (-187%), from -€4,522 to -€12,963
- Other debts +€8,423
up €8,423 (+933%), from €903 to €9,326
- Debts after one year -€7,634
down €7,634 (-40.2%), from €19,006 to €11,373
- Current portion of long-term debt +€311
up €311 (+4.2%), from €7,323 to €7,634
Income statement
- Gross operating margin -€8,400
down €8,400, from €8,242 to -€158
- Financial charges -€1,575
down €1,575 (-57.6%), from €2,732 to €1,157
- Other operating charges -€640
down €640 (-92.1%), from €695 to €55
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.
Result 2024
-€2,273
Gross operating margin
-€8,400
Other operating charges
+€640
Financial charges
+€1,575
Taxes
+€19
Result 2025
-€8,440
raises the resultlowers the result
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.
From operations
+€7,115
Investment
€0
Financing
-€7,323
Cash 2024
€217
From operations (derived)
+€7,115
Net result for the year
-€8,440
Depreciation
+€6,929
Deferred charges and accrued income
+€55
Trade debts
+€7
Tax, wage and social debts
+€141
Other debts
+€8,423
Financing
-€7,323
Debts after one year
-€7,634
Current portion of long-term debt
+€311
Cash 2025
€9
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,088 | €17,896 | -€7,192 | -28.7% |
| Fixed assets | 21/28 | €22,988 | €16,059 | -€6,929 | -30.1% |
| Tangible fixed assets | 22/27 | €22,988 | €16,059 | -€6,929 | -30.1% |
| Furniture and vehicles | 24 | €22,988 | €16,059 | -€6,929 | -30.1% |
| Current assets | 29/58 | €2,100 | €1,837 | -€263 | -12.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €217 | €9 | -€208 | -95.9% |
| Deferred charges and accrued income | 490/1 | €1,883 | €1,828 | -€55 | -2.9% |
| Total equity and liabilities | 10/49 | €25,088 | €17,896 | -€7,192 | -28.7% |
| Equity | 10/15 | -€2,522 | -€10,963 | -€8,440 | -335% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,522 | -€12,963 | -€8,440 | -187% |
| Amounts payable | 17/49 | €27,610 | €28,859 | +€1,249 | +4.5% |
| Amounts payable after more than one year | 17 | €19,006 | €11,373 | -€7,634 | -40.2% |
| Financial debts | 170/4 | €19,006 | €11,373 | -€7,634 | -40.2% |
| Amounts payable within one year | 42/48 | €8,604 | €17,486 | +€8,882 | +103% |
| Current portion of amounts payable after more than one year | 42 | €7,323 | €7,634 | +€311 | +4.2% |
| Trade debts | 44 | €218 | €225 | +€7 | +3.4% |
| Suppliers | 440/4 | €218 | €225 | +€7 | +3.4% |
| Taxes, remuneration and social security | 45 | €160 | €301 | +€141 | +88.1% |
| Taxes | 450/3 | €160 | €301 | +€141 | +88.1% |
| Other amounts payable | 47/48 | €903 | €9,326 | +€8,423 | +933% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,929 | €6,929 | = | 0.0% |
| Other operating charges | 640/8 | €695 | €55 | -€640 | -92.1% |
| Gross operating margin | 9900 | €8,242 | -€158 | -€8,400 | |
| Operating profit (loss) | 9901 | €618 | -€7,142 | -€7,760 | |
| Financial charges | 65/66B | €2,732 | €1,157 | -€1,575 | -57.6% |
| Recurring financial charges | 65 | €2,732 | €1,157 | -€1,575 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,113 | -€8,299 | -€6,186 | -293% |
| Income taxes | 67/77 | €160 | €141 | -€19 | -11.9% |
| Profit (loss) for the period | 9904 | -€2,273 | -€8,440 | -€6,167 | -271% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,273 | -€8,440 | -€6,167 | -271% |
Next steps
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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 3 November 2026 via checked.be.