THUISVERPLEGING KIM: 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 KIM
Largest movements
- Deferred charges and accrued income +€3,255
up €3,255 (+1,515%), from €215 to €3,470
- Cash +€949
up €949 (+2.4%), from €39,247 to €40,196
mainly Net result for the year (+€5,056) and Depreciation (+€511)
- Tangible fixed assets -€511
down €511 (-56.9%), from €898 to €386
- Profit (loss) carried forward +€5,056
up €5,056 (+17.6%), from €28,665 to €33,721
- Trade debts -€1,740
down €1,740 (-28.0%), from €6,225 to €4,485
- Gross operating margin -€661
down €661 (-5.7%), from €11,576 to €10,916
- Financial charges -€487
down €487 (-13.1%), from €3,715 to €3,228
- Taxes +€360
up €360 (+20.5%), from €1,760 to €2,121
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 | €40,359 | €44,052 | +€3,693 | +9.1% |
| Fixed assets | 21/28 | €898 | €386 | -€511 | -56.9% |
| Tangible fixed assets | 22/27 | €898 | €386 | -€511 | -56.9% |
| Plant, machinery and equipment | 23 | €898 | €386 | -€511 | -56.9% |
| Current assets | 29/58 | €39,462 | €43,666 | +€4,204 | +10.7% |
| Cash at bank and in hand | 54/58 | €39,247 | €40,196 | +€949 | +2.4% |
| Deferred charges and accrued income | 490/1 | €215 | €3,470 | +€3,255 | +1,515% |
| Total equity and liabilities | 10/49 | €40,359 | €44,052 | +€3,693 | +9.1% |
| Equity | 10/15 | €31,665 | €36,721 | +€5,056 | +16.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,665 | €33,721 | +€5,056 | +17.6% |
| Amounts payable | 17/49 | €8,694 | €7,331 | -€1,363 | -15.7% |
| Amounts payable within one year | 42/48 | €8,694 | €7,331 | -€1,363 | -15.7% |
| Trade debts | 44 | €6,225 | €4,485 | -€1,740 | -28.0% |
| Suppliers | 440/4 | €6,225 | €4,485 | -€1,740 | -28.0% |
| Taxes, remuneration and social security | 45 | €1,760 | €2,121 | +€360 | +20.5% |
| Taxes | 450/3 | €1,760 | €2,121 | +€360 | +20.5% |
| Other amounts payable | 47/48 | €709 | €726 | +€17 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €511 | €511 | = | 0.0% |
| Gross operating margin | 9900 | €11,576 | €10,916 | -€661 | -5.7% |
| Operating profit (loss) | 9901 | €11,065 | €10,404 | -€661 | -6.0% |
| Financial charges | 65/66B | €3,715 | €3,228 | -€487 | -13.1% |
| Recurring financial charges | 65 | €3,715 | €3,228 | -€487 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €7,351 | €7,176 | -€174 | -2.4% |
| Income taxes | 67/77 | €1,760 | €2,121 | +€360 | +20.5% |
| Profit (loss) for the period | 9904 | €5,590 | €5,056 | -€534 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,590 | €5,056 | -€534 | -9.6% |
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 16 October 2026 via checked.be.