Thuisverpleging Louna: 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 Louna
Largest movements
- Cash -€3,360
down €3,360 (-20.5%), from €16,398 to €13,038
mainly Debts after one year (-€4,025) and Tax, wage and social debts (-€3,762)
- Receivables within one year +€1,584
up €1,584 (+17.3%), from €9,132 to €10,716
- Tangible fixed assets -€1,249
down €1,249 (-4.8%), from €25,858 to €24,609
of which Furniture and vehicles: -€1,249
- Profit (loss) carried forward +€6,029
up €6,029 (+28.2%), from €21,392 to €27,421
- Debts after one year -€4,025
down €4,025 (-33.6%), from €11,966 to €7,941
- Tax, wage and social debts -€3,762
down €3,762 (-64.7%), from €5,818 to €2,056
- Trade debts -€1,423
down €1,423 (-47.4%), from €3,000 to €1,577
- Gross operating margin -€3,355
down €3,355 (-22.6%), from €14,811 to €11,456
- Taxes -€595
down €595 (-22.4%), from €2,651 to €2,056
- Other operating charges +€575
up €575 (+404%), from €142 to €717
- Depreciation +€511
up €511 (+69.4%), from €738 to €1,249
- Financial income +€395
up €395 (+232%), from €170 to €565
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 | €51,497 | €48,520 | -€2,977 | -5.8% |
| Fixed assets | 21/28 | €25,858 | €24,609 | -€1,249 | -4.8% |
| Tangible fixed assets | 22/27 | €25,858 | €24,609 | -€1,249 | -4.8% |
| Land and buildings | 22 | €23,262 | €23,262 | = | 0.0% |
| Furniture and vehicles | 24 | €2,596 | €1,347 | -€1,249 | -48.1% |
| Current assets | 29/58 | €25,639 | €23,910 | -€1,728 | -6.7% |
| Amounts receivable within one year | 40/41 | €9,132 | €10,716 | +€1,584 | +17.3% |
| Other amounts receivable | 41 | €9,132 | €10,716 | +€1,584 | +17.3% |
| Cash at bank and in hand | 54/58 | €16,398 | €13,038 | -€3,360 | -20.5% |
| Deferred charges and accrued income | 490/1 | €108 | €156 | +€48 | +44.4% |
| Total equity and liabilities | 10/49 | €51,497 | €48,520 | -€2,977 | -5.8% |
| Equity | 10/15 | €26,892 | €32,921 | +€6,029 | +22.4% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,392 | €27,421 | +€6,029 | +28.2% |
| Amounts payable | 17/49 | €24,605 | €15,599 | -€9,006 | -36.6% |
| Amounts payable after more than one year | 17 | €11,966 | €7,941 | -€4,025 | -33.6% |
| Financial debts | 170/4 | €11,966 | €7,941 | -€4,025 | -33.6% |
| Amounts payable within one year | 42/48 | €12,640 | €7,658 | -€4,982 | -39.4% |
| Current portion of amounts payable after more than one year | 42 | €3,822 | €4,025 | +€203 | +5.3% |
| Trade debts | 44 | €3,000 | €1,577 | -€1,423 | -47.4% |
| Suppliers | 440/4 | €3,000 | €1,577 | -€1,423 | -47.4% |
| Taxes, remuneration and social security | 45 | €5,818 | €2,056 | -€3,762 | -64.7% |
| Taxes | 450/3 | €5,818 | €2,056 | -€3,762 | -64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €738 | €1,249 | +€511 | +69.4% |
| Other operating charges | 640/8 | €142 | €717 | +€575 | +404% |
| Gross operating margin | 9900 | €14,811 | €11,456 | -€3,355 | -22.6% |
| Operating profit (loss) | 9901 | €13,931 | €9,490 | -€4,441 | -31.9% |
| Financial income | 75/76B | €170 | €565 | +€395 | +232% |
| Recurring financial income | 75 | €170 | €565 | +€395 | +232% |
| Financial charges | 65/66B | €1,970 | €1,970 | -€0 | 0.0% |
| Recurring financial charges | 65 | €1,970 | €1,970 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €12,131 | €8,085 | -€4,046 | -33.3% |
| Income taxes | 67/77 | €2,651 | €2,056 | -€595 | -22.4% |
| Profit (loss) for the period | 9904 | €9,480 | €6,029 | -€3,451 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,480 | €6,029 | -€3,451 | -36.4% |
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 29 October 2026 via checked.be.