THUISVERPLEGING JH: 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 JH
Largest movements
- Receivables within one year +€26,400
up €26,400 (+283%), from €9,320 to €35,720
- Receivables after one year -€25,828
down €25,828 (-50.8%), from €50,865 to €25,037
- Cash +€22,055
up €22,055 (+317%), from €6,951 to €29,006
mainly Net result for the year (+€40,113) and Receivables after one year (+€25,828)
- Profit (loss) carried forward +€40,113
up €40,113 (+6,562%), from €611 to €40,724
- Other debts -€7,200
no longer reported in 2025 (was €7,200)
- Trade debts -€6,125
down €6,125 (-58.2%), from €10,530 to €4,405
- Tax, wage and social debts -€3,957
down €3,957 (-86.4%), from €4,582 to €625
of which Taxes: -€3,957
- Gross operating margin +€49,498
up €49,498 (+1,198%), from €4,132 to €53,630
- Taxes +€10,055
up €10,055 (+15,935%), from €63 to €10,118
- Depreciation +€630
new in 2025: €630
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 | €67,136 | €90,392 | +€23,256 | +34.6% |
| Fixed assets | 21/28 | - | €630 | +€630 | |
| Tangible fixed assets | 22/27 | - | €630 | +€630 | |
| Furniture and vehicles | 24 | - | €630 | +€630 | |
| Current assets | 29/58 | €67,136 | €89,763 | +€22,627 | +33.7% |
| Amounts receivable after more than one year | 29 | €50,865 | €25,037 | -€25,828 | -50.8% |
| Other amounts receivable | 291 | €50,865 | €25,037 | -€25,828 | -50.8% |
| Amounts receivable within one year | 40/41 | €9,320 | €35,720 | +€26,400 | +283% |
| Trade receivables | 40 | €9,320 | €35,720 | +€26,400 | +283% |
| Cash at bank and in hand | 54/58 | €6,951 | €29,006 | +€22,055 | +317% |
| Total equity and liabilities | 10/49 | €67,136 | €90,392 | +€23,256 | +34.6% |
| Equity | 10/15 | €44,824 | €84,937 | +€40,113 | +89.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €42,213 | €42,213 | = | 0.0% |
| Distributable reserves | 133 | €42,213 | €42,213 | = | 0.0% |
| Profit (loss) carried forward | 14 | €611 | €40,724 | +€40,113 | +6,562% |
| Amounts payable | 17/49 | €22,311 | €5,455 | -€16,856 | -75.5% |
| Amounts payable after more than one year | 17 | - | €102 | +€102 | |
| Financial debts | 170/4 | - | €102 | +€102 | |
| Amounts payable within one year | 42/48 | €22,311 | €5,354 | -€16,958 | -76.0% |
| Current portion of amounts payable after more than one year | 42 | - | €323 | +€323 | |
| Trade debts | 44 | €10,530 | €4,405 | -€6,125 | -58.2% |
| Suppliers | 440/4 | €10,530 | €4,405 | -€6,125 | -58.2% |
| Taxes, remuneration and social security | 45 | €4,582 | €625 | -€3,957 | -86.4% |
| Taxes | 450/3 | €3,957 | - | -€3,957 | |
| Remuneration and social security | 454/9 | €625 | €625 | = | 0.0% |
| Other amounts payable | 47/48 | €7,200 | - | -€7,200 | |
| Remuneration, social security and pensions | 62 | €1,473 | €981 | -€492 | -33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €630 | +€630 | |
| Other operating charges | 640/8 | €286 | €274 | -€11 | -4.0% |
| Gross operating margin | 9900 | €4,132 | €53,630 | +€49,498 | +1,198% |
| Operating profit (loss) | 9901 | €2,374 | €51,746 | +€49,372 | +2,080% |
| Financial income | 75/76B | €1 | €0 | -€1 | -96.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -96.7% |
| Financial charges | 65/66B | €1,700 | €1,515 | -€185 | -10.9% |
| Recurring financial charges | 65 | €1,700 | €1,515 | -€185 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €674 | €50,231 | +€49,556 | +7,348% |
| Income taxes | 67/77 | €63 | €10,118 | +€10,055 | +15,935% |
| Profit (loss) for the period | 9904 | €611 | €40,113 | +€39,501 | +6,462% |
| Profit (loss) for the period to be appropriated | 9905 | €611 | €40,113 | +€39,501 | +6,462% |
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 26 October 2026 via checked.be.