THUISVERPLEGING MIEKE: 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 MIEKE
Largest movements
- Cash +€52,613
up €52,613 (+351%), from €14,994 to €67,606
mainly Receivables within one year (+€39,205) and Net result for the year (+€29,338)
- Receivables within one year -€39,205
down €39,205 (-58.1%), from €67,522 to €28,317
of which Trade receivables: -€37,541
- Tangible fixed assets +€4,639
up €4,639 (+418%), from €1,110 to €5,749
of which Furniture and vehicles: +€2,853
- Other debts +€23,187
up €23,187 (+370%), from €6,271 to €29,458
- Reserves -€3,662
down €3,662 (-6.9%), from €53,063 to €49,401
- Tax, wage and social debts -€1,763
down €1,763 (-19.2%), from €9,173 to €7,411
of which Taxes: -€1,763
- Gross operating margin +€16,524
up €16,524 (+67.0%), from €24,673 to €41,197
- Taxes +€3,004
up €3,004 (+48.6%), from €6,178 to €9,182
- Depreciation +€569
up €569 (+32.0%), from €1,776 to €2,344
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 | €89,038 | €106,460 | +€17,421 | +19.6% |
| Fixed assets | 21/28 | €2,068 | €5,921 | +€3,853 | +186% |
| Intangible fixed assets | 21 | €958 | €172 | -€786 | -82.0% |
| Tangible fixed assets | 22/27 | €1,110 | €5,749 | +€4,639 | +418% |
| Plant, machinery and equipment | 23 | €781 | €2,567 | +€1,786 | +229% |
| Furniture and vehicles | 24 | €329 | €3,181 | +€2,853 | +868% |
| Current assets | 29/58 | €86,970 | €100,539 | +€13,568 | +15.6% |
| Amounts receivable within one year | 40/41 | €67,522 | €28,317 | -€39,205 | -58.1% |
| Trade receivables | 40 | €59,800 | €22,258 | -€37,541 | -62.8% |
| Other amounts receivable | 41 | €7,723 | €6,059 | -€1,664 | -21.5% |
| Cash at bank and in hand | 54/58 | €14,994 | €67,606 | +€52,613 | +351% |
| Deferred charges and accrued income | 490/1 | €4,454 | €4,615 | +€161 | +3.6% |
| Total equity and liabilities | 10/49 | €89,038 | €106,460 | +€17,421 | +19.6% |
| Equity | 10/15 | €71,663 | €68,001 | -€3,662 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,063 | €49,401 | -€3,662 | -6.9% |
| Distributable reserves | 133 | €53,063 | €49,401 | -€3,662 | -6.9% |
| Amounts payable | 17/49 | €17,375 | €38,458 | +€21,083 | +121% |
| Amounts payable within one year | 42/48 | €17,375 | €38,458 | +€21,083 | +121% |
| Trade debts | 44 | €1,930 | €1,589 | -€341 | -17.7% |
| Suppliers | 440/4 | €1,930 | €1,589 | -€341 | -17.7% |
| Taxes, remuneration and social security | 45 | €9,173 | €7,411 | -€1,763 | -19.2% |
| Taxes | 450/3 | €6,113 | €4,350 | -€1,763 | -28.8% |
| Remuneration and social security | 454/9 | €3,061 | €3,061 | = | 0.0% |
| Other amounts payable | 47/48 | €6,271 | €29,458 | +€23,187 | +370% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,776 | €2,344 | +€569 | +32.0% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €24,673 | €41,197 | +€16,524 | +67.0% |
| Operating profit (loss) | 9901 | €22,772 | €38,725 | +€15,953 | +70.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €196 | €204 | +€9 | +4.4% |
| Recurring financial charges | 65 | €196 | €204 | +€9 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €22,576 | €38,520 | +€15,945 | +70.6% |
| Income taxes | 67/77 | €6,178 | €9,182 | +€3,004 | +48.6% |
| Profit (loss) for the period | 9904 | €16,398 | €29,338 | +€12,940 | +78.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,398 | €29,338 | +€12,940 | +78.9% |
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.