THUISVERPLEGING PRAT: 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 PRAT
Largest movements
- Receivables within one year +€3,953
up €3,953 (+5.3%), from €75,115 to €79,068
- Profit (loss) carried forward +€11,251
up €11,251 (+23.7%), from €47,468 to €58,718
- Debts -€7,424
down €7,424 (-24.7%), from €30,108 to €22,684
- Gross operating margin -€14,271
down €14,271 (-46.7%), from €30,554 to €16,283
- Depreciation -€389
down €389 (-42.5%), from €916 to €527
From the 2014 result to the 2015 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 2014 and 2015 balance sheets and the 2015 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,795 | €81,622 | +€3,827 | +4.9% |
| Fixed assets | 21/28 | €1,889 | €2,554 | +€665 | +35.2% |
| Tangible fixed assets | 22/27 | €389 | €1,054 | +€665 | +171% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €75,906 | €79,068 | +€3,162 | +4.2% |
| Amounts receivable within one year | 40/41 | €75,115 | €79,068 | +€3,953 | +5.3% |
| Cash at bank and in hand | 54/58 | €791 | - | -€791 | |
| Total equity and liabilities | 10/49 | €77,795 | €81,622 | +€3,827 | +4.9% |
| Equity | 10/15 | €47,688 | €58,938 | +€11,251 | +23.6% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,468 | €58,718 | +€11,251 | +23.7% |
| Amounts payable | 17/49 | €30,108 | €22,684 | -€7,424 | -24.7% |
| Amounts payable within one year | 42/48 | €29,977 | €22,684 | -€7,294 | -24.3% |
| Trade debts | 44 | €7,650 | €5,308 | -€2,342 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €916 | €527 | -€389 | -42.5% |
| Gross operating margin | 9900 | €30,554 | €16,283 | -€14,271 | -46.7% |
| Operating profit (loss) | 9901 | €28,656 | €13,632 | -€15,024 | -52.4% |
| Recurring financial income | 75 | €4,052 | €4,700 | +€648 | +16.0% |
| Recurring financial charges | 65 | €800 | €1,846 | +€1,046 | +131% |
| Profit (loss) for the period before taxes | 9903 | €31,909 | €16,486 | -€15,422 | -48.3% |
| Income taxes | 67/77 | €5,069 | €5,236 | +€167 | +3.3% |
| Profit (loss) for the period | 9904 | €26,840 | €11,251 | -€15,589 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,840 | €11,251 | -€15,589 | -58.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.