THUISVERPLEGING MIREILLE VERLOO: 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 MIREILLE VERLOO
Largest movements
- Cash +€23,910
up €23,910 (+1,402%), from €1,705 to €25,615
mainly Net result for the year (+€25,816) and Other debts (+€20,941)
- Tangible fixed assets -€4,269
down €4,269 (-43.8%), from €9,736 to €5,468
- Receivables within one year +€2,669
up €2,669 (+23.9%), from €11,159 to €13,828
of which Other amounts receivable: +€5,531
- Other debts +€20,941
up €20,941 (+822%), from €2,547 to €23,487
- Gross operating margin -€14,132
down €14,132 (-25.5%), from €55,415 to €41,282
- Taxes -€5,389
down €5,389 (-36.5%), from €14,750 to €9,361
- Financial charges -€820
down €820 (-84.2%), from €973 to €153
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 | €93,077 | €115,519 | +€22,442 | +24.1% |
| Fixed assets | 21/28 | €9,736 | €5,468 | -€4,269 | -43.8% |
| Tangible fixed assets | 22/27 | €9,736 | €5,468 | -€4,269 | -43.8% |
| Furniture and vehicles | 24 | €9,736 | €5,468 | -€4,269 | -43.8% |
| Current assets | 29/58 | €83,340 | €110,051 | +€26,711 | +32.1% |
| Amounts receivable within one year | 40/41 | €11,159 | €13,828 | +€2,669 | +23.9% |
| Trade receivables | 40 | €10,909 | €8,047 | -€2,862 | -26.2% |
| Other amounts receivable | 41 | €250 | €5,781 | +€5,531 | +2,212% |
| Current investments | 50/53 | €69,304 | €69,304 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,705 | €25,615 | +€23,910 | +1,402% |
| Deferred charges and accrued income | 490/1 | €1,171 | €1,303 | +€132 | +11.3% |
| Total equity and liabilities | 10/49 | €93,077 | €115,519 | +€22,442 | +24.1% |
| Equity | 10/15 | €83,452 | €84,268 | +€816 | +1.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,452 | €79,268 | +€816 | +1.0% |
| Amounts payable | 17/49 | €9,624 | €31,251 | +€21,626 | +225% |
| Amounts payable within one year | 42/48 | €8,859 | €30,184 | +€21,325 | +241% |
| Trade debts | 44 | €1,812 | €2,946 | +€1,134 | +62.6% |
| Suppliers | 440/4 | €1,812 | €2,946 | +€1,134 | +62.6% |
| Taxes, remuneration and social security | 45 | €4,500 | €3,750 | -€750 | -16.7% |
| Taxes | 450/3 | €4,500 | €3,750 | -€750 | -16.7% |
| Other amounts payable | 47/48 | €2,547 | €23,487 | +€20,941 | +822% |
| Accrued charges and deferred income | 492/3 | €766 | €1,067 | +€301 | +39.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,196 | €5,416 | +€220 | +4.2% |
| Other operating charges | 640/8 | €1,165 | €1,011 | -€154 | -13.2% |
| Gross operating margin | 9900 | €55,415 | €41,282 | -€14,132 | -25.5% |
| Operating profit (loss) | 9901 | €49,054 | €34,856 | -€14,198 | -28.9% |
| Financial income | 75/76B | - | €475 | +€475 | |
| Recurring financial income | 75 | - | €475 | +€475 | |
| Financial charges | 65/66B | €973 | €153 | -€820 | -84.2% |
| Recurring financial charges | 65 | €973 | €153 | -€820 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | €48,081 | €35,177 | -€12,903 | -26.8% |
| Income taxes | 67/77 | €14,750 | €9,361 | -€5,389 | -36.5% |
| Profit (loss) for the period | 9904 | €33,331 | €25,816 | -€7,515 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,331 | €25,816 | -€7,515 | -22.5% |
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 27 October 2026 via checked.be.