Thuisverpleging Katrien Goessens: what changed
Thuisverpleging Katrien Goessens
Largest movements
- Receivables within one year +€24,386
up €24,386 (+250%), from €9,768 to €34,154
- Receivables after one year -€6,214
down €6,214 (-5.4%), from €114,085 to €107,871
- Other debts -€25,000
no longer reported in 2025 (was €25,000)
- Profit (loss) carried forward +€20,629
up €20,629 (+27.6%), from €74,863 to €95,492
- Trade debts +€13,184
up €13,184 (+386%), from €3,417 to €16,601
- Tax, wage and social debts +€8,609
up €8,609 (+34.7%), from €24,827 to €33,436
- Gross operating margin -€25,080
down €25,080 (-42.1%), from €59,506 to €34,426
- Financial income -€4,250
no longer reported in 2025 (was €4,250)
- Financial charges +€3,132
up €3,132 (+727%), from €431 to €3,563
- Other operating charges -€3,089
down €3,089 (-77.9%), from €3,963 to €874
- Taxes -€1,251
down €1,251 (-12.7%), from €9,861 to €8,610
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,107 | €147,529 | +€17,422 | +13.4% |
| Fixed assets | 21/28 | €988 | €238 | -€750 | -75.9% |
| Tangible fixed assets | 22/27 | €988 | €238 | -€750 | -75.9% |
| Furniture and vehicles | 24 | €988 | €238 | -€750 | -75.9% |
| Current assets | 29/58 | €129,119 | €147,291 | +€18,172 | +14.1% |
| Amounts receivable after more than one year | 29 | €114,085 | €107,871 | -€6,214 | -5.4% |
| Other amounts receivable | 291 | €114,085 | €107,871 | -€6,214 | -5.4% |
| Amounts receivable within one year | 40/41 | €9,768 | €34,154 | +€24,386 | +250% |
| Trade receivables | 40 | €9,768 | €34,154 | +€24,386 | +250% |
| Deferred charges and accrued income | 490/1 | €5,266 | €5,266 | = | 0.0% |
| Total equity and liabilities | 10/49 | €130,107 | €147,529 | +€17,422 | +13.4% |
| Equity | 10/15 | €76,863 | €97,492 | +€20,629 | +26.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,863 | €95,492 | +€20,629 | +27.6% |
| Amounts payable | 17/49 | €53,244 | €50,037 | -€3,207 | -6.0% |
| Amounts payable within one year | 42/48 | €53,244 | €50,037 | -€3,207 | -6.0% |
| Trade debts | 44 | €3,417 | €16,601 | +€13,184 | +386% |
| Suppliers | 440/4 | €3,417 | €16,601 | +€13,184 | +386% |
| Taxes, remuneration and social security | 45 | €24,827 | €33,436 | +€8,609 | +34.7% |
| Taxes | 450/3 | €24,827 | €33,436 | +€8,609 | +34.7% |
| Other amounts payable | 47/48 | €25,000 | - | -€25,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €512 | €750 | +€238 | +46.5% |
| Other operating charges | 640/8 | €3,963 | €874 | -€3,089 | -77.9% |
| Gross operating margin | 9900 | €59,506 | €34,426 | -€25,080 | -42.1% |
| Operating profit (loss) | 9901 | €55,031 | €32,802 | -€22,229 | -40.4% |
| Financial income | 75/76B | €4,250 | - | -€4,250 | |
| Recurring financial income | 75 | €4,250 | - | -€4,250 | |
| Financial charges | 65/66B | €431 | €3,563 | +€3,132 | +727% |
| Recurring financial charges | 65 | €431 | €3,563 | +€3,132 | +727% |
| Profit (loss) for the period before taxes | 9903 | €58,850 | €29,239 | -€29,611 | -50.3% |
| Income taxes | 67/77 | €9,861 | €8,610 | -€1,251 | -12.7% |
| Profit (loss) for the period | 9904 | €48,989 | €20,629 | -€28,360 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €48,989 | €20,629 | -€28,360 | -57.9% |
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 8 November 2026 via checked.be.