Thuisverpleging Greet: 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 Greet
Largest movements
- Cash +€48,112
up €48,112 (+64.2%), from €74,904 to €123,016
mainly Net result for the year (+€28,630) and Trade debts (+€26,787)
- Tangible fixed assets -€4,755
down €4,755 (-21.7%), from €21,897 to €17,142
of which Furniture and vehicles: -€4,111
- Stocks and contracts -€4,380
down €4,380 (-19.5%), from €22,511 to €18,130
- Reserves +€28,500
up €28,500 (+20.0%), from €142,660 to €171,160
of which Distributable reserves: +€28,500
- Trade debts +€26,787
new in 2025: €26,787
- Tax, wage and social debts -€17,848
down €17,848 (-55.8%), from €32,000 to €14,152
of which Taxes: -€14,598
- Gross operating margin -€32,412
down €32,412 (-33.0%), from €98,265 to €65,852
- Taxes -€31,778
down €31,778 (-69.5%), from €45,691 to €13,914
- Other operating charges +€13,469
up €13,469 (+883%), from €1,526 to €14,995
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 | €182,800 | €220,369 | +€37,569 | +20.6% |
| Fixed assets | 21/28 | €21,922 | €17,167 | -€4,755 | -21.7% |
| Tangible fixed assets | 22/27 | €21,897 | €17,142 | -€4,755 | -21.7% |
| Plant, machinery and equipment | 23 | €6,740 | €6,096 | -€644 | -9.6% |
| Furniture and vehicles | 24 | €15,157 | €11,046 | -€4,111 | -27.1% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €160,878 | €203,202 | +€42,324 | +26.3% |
| Stocks and contracts in progress | 3 | €22,511 | €18,130 | -€4,380 | -19.5% |
| Stocks | 30/36 | €22,511 | €18,130 | -€4,380 | -19.5% |
| Amounts receivable within one year | 40/41 | €63,463 | €62,056 | -€1,407 | -2.2% |
| Trade receivables | 40 | €9,717 | €0 | -€9,717 | -100% |
| Other amounts receivable | 41 | €53,746 | €62,056 | +€8,310 | +15.5% |
| Cash at bank and in hand | 54/58 | €74,904 | €123,016 | +€48,112 | +64.2% |
| Total equity and liabilities | 10/49 | €182,800 | €220,369 | +€37,569 | +20.6% |
| Equity | 10/15 | €150,800 | €179,429 | +€28,630 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €142,660 | €171,160 | +€28,500 | +20.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €140,800 | €169,300 | +€28,500 | +20.2% |
| Profit (loss) carried forward | 14 | €1,940 | €2,069 | +€130 | +6.7% |
| Amounts payable | 17/49 | €32,000 | €40,939 | +€8,939 | +27.9% |
| Amounts payable within one year | 42/48 | €32,000 | €40,939 | +€8,939 | +27.9% |
| Trade debts | 44 | - | €26,787 | +€26,787 | |
| Suppliers | 440/4 | - | €26,787 | +€26,787 | |
| Taxes, remuneration and social security | 45 | €32,000 | €14,152 | -€17,848 | -55.8% |
| Taxes | 450/3 | €28,750 | €14,152 | -€14,598 | -50.8% |
| Remuneration and social security | 454/9 | €3,250 | €0 | -€3,250 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,430 | €7,373 | +€944 | +14.7% |
| Other operating charges | 640/8 | €1,526 | €14,995 | +€13,469 | +883% |
| Gross operating margin | 9900 | €98,265 | €65,852 | -€32,412 | -33.0% |
| Operating profit (loss) | 9901 | €90,309 | €43,484 | -€46,825 | -51.8% |
| Financial charges | 65/66B | €770 | €941 | +€170 | +22.1% |
| Recurring financial charges | 65 | €770 | €941 | +€170 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €89,539 | €42,543 | -€46,995 | -52.5% |
| Income taxes | 67/77 | €45,691 | €13,914 | -€31,778 | -69.5% |
| Profit (loss) for the period | 9904 | €43,847 | €28,630 | -€15,218 | -34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €43,847 | €28,630 | -€15,218 | -34.7% |
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 30 October 2026 via checked.be.