Thuisverpleging Pierreux: 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 Pierreux
Largest movements
- Current investments +€32,148
new in 2025: €32,148
- Cash +€21,507
up €21,507 (+24.4%), from €88,244 to €109,752
mainly Net result for the year (+€45,975) and Depreciation (+€12,392)
- Tangible fixed assets -€9,259
down €9,259 (-18.2%), from €50,911 to €41,652
of which Leasing and similar rights: -€9,339
- Receivables within one year -€4,982
down €4,982 (-54.7%), from €9,105 to €4,123
of which Other amounts receivable: -€4,982
- Reserves +€45,975
up €45,975 (+71.0%), from €64,736 to €110,711
- Debts after one year -€8,764
down €8,764 (-24.7%), from €35,449 to €26,685
- Other debts +€6,228
up €6,228, from €0 to €6,228
- Tax, wage and social debts -€4,862
down €4,862 (-59.3%), from €8,203 to €3,341
of which Taxes: -€4,862
- Depreciation +€7,696
up €7,696 (+164%), from €4,696 to €12,392
- Taxes -€3,198
down €3,198 (-19.6%), from €16,299 to €13,101
- Staff costs +€2,506
up €2,506 (+29.6%), from €8,471 to €10,977
- Other operating charges +€1,578
up €1,578 (+191%), from €826 to €2,404
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 | €161,845 | €200,937 | +€39,093 | +24.2% |
| Fixed assets | 21/28 | €50,911 | €41,652 | -€9,259 | -18.2% |
| Tangible fixed assets | 22/27 | €50,911 | €41,652 | -€9,259 | -18.2% |
| Plant, machinery and equipment | 23 | €1,389 | €2,947 | +€1,557 | +112% |
| Furniture and vehicles | 24 | €5,349 | €3,872 | -€1,477 | -27.6% |
| Leasing and similar rights | 25 | €44,173 | €34,833 | -€9,339 | -21.1% |
| Current assets | 29/58 | €110,934 | €159,285 | +€48,352 | +43.6% |
| Amounts receivable within one year | 40/41 | €9,105 | €4,123 | -€4,982 | -54.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €9,105 | €4,123 | -€4,982 | -54.7% |
| Current investments | 50/53 | - | €32,148 | +€32,148 | |
| Cash at bank and in hand | 54/58 | €88,244 | €109,752 | +€21,507 | +24.4% |
| Deferred charges and accrued income | 490/1 | €13,584 | €13,263 | -€321 | -2.4% |
| Total equity and liabilities | 10/49 | €161,845 | €200,937 | +€39,093 | +24.2% |
| Equity | 10/15 | €83,336 | €129,311 | +€45,975 | +55.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,736 | €110,711 | +€45,975 | +71.0% |
| Distributable reserves | 133 | €64,736 | €110,711 | +€45,975 | +71.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €78,509 | €71,626 | -€6,883 | -8.8% |
| Amounts payable after more than one year | 17 | €35,449 | €26,685 | -€8,764 | -24.7% |
| Financial debts | 170/4 | €35,449 | €26,685 | -€8,764 | -24.7% |
| Amounts payable within one year | 42/48 | €20,265 | €20,257 | -€7 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €8,482 | €8,764 | +€281 | +3.3% |
| Trade debts | 44 | €3,580 | €1,925 | -€1,655 | -46.2% |
| Suppliers | 440/4 | €3,580 | €1,925 | -€1,655 | -46.2% |
| Taxes, remuneration and social security | 45 | €8,203 | €3,341 | -€4,862 | -59.3% |
| Taxes | 450/3 | €8,203 | €3,341 | -€4,862 | -59.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €6,228 | +€6,228 | |
| Accrued charges and deferred income | 492/3 | €22,795 | €24,684 | +€1,888 | +8.3% |
| Remuneration, social security and pensions | 62 | €8,471 | €10,977 | +€2,506 | +29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,696 | €12,392 | +€7,696 | +164% |
| Other operating charges | 640/8 | €826 | €2,404 | +€1,578 | +191% |
| Gross operating margin | 9900 | €86,402 | €86,513 | +€111 | +0.1% |
| Operating profit (loss) | 9901 | €72,408 | €60,740 | -€11,668 | -16.1% |
| Financial income | 75/76B | €438 | €748 | +€310 | +70.8% |
| Recurring financial income | 75 | €438 | €748 | +€310 | +70.8% |
| Financial charges | 65/66B | €1,885 | €2,412 | +€526 | +27.9% |
| Recurring financial charges | 65 | €1,885 | €2,412 | +€526 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €70,960 | €59,076 | -€11,884 | -16.7% |
| Income taxes | 67/77 | €16,299 | €13,101 | -€3,198 | -19.6% |
| Profit (loss) for the period | 9904 | €54,662 | €45,975 | -€8,686 | -15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €54,662 | €45,975 | -€8,686 | -15.9% |
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 27 October 2026 via checked.be.