Thuisverpleging Sandra: 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 Sandra
Largest movements
- Receivables within one year +€127,912
up €127,912 (+4135.3%), from €3,093 to €131,005
- Tangible fixed assets -€96,327
no longer reported in 2025 (was €96,327)
- Debts after one year -€126,463
no longer reported in 2025 (was €126,463)
- Reserves +€79,739
up €79,739 (+4287.1%), from €1,860 to €81,599
of which Distributable reserves: +€79,739
- Profit (loss) carried forward +€63,424
no longer reported in 2025 (was -€63,424)
- Tax, wage and social debts +€42,226
new in 2025: €42,226
- Current portion of long-term debt -€15,490
no longer reported in 2025 (was €15,490)
- Gross operating margin +€192,061
up €192,061 (+9976.9%), from €1,925 to €193,986
- Taxes +€42,226
new in 2025: €42,226
- Depreciation -€6,727
no longer reported in 2025 (was €6,727)
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.
Cash bridge derived
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 | €100,210 | €131,005 | +€30,795 | +30.7% |
| Fixed assets | 21/28 | €96,327 | - | -€96,327 | |
| Tangible fixed assets | 22/27 | €96,327 | - | -€96,327 | |
| Land and buildings | 22 | €96,327 | - | -€96,327 | |
| Current assets | 29/58 | €3,883 | €131,005 | +€127,122 | +3273.8% |
| Amounts receivable within one year | 40/41 | €3,093 | €131,005 | +€127,912 | +4135.3% |
| Other amounts receivable | 41 | €3,093 | €131,005 | +€127,912 | +4135.3% |
| Cash at bank and in hand | 54/58 | €790 | - | -€790 | |
| Total equity and liabilities | 10/49 | €100,210 | €131,005 | +€30,795 | +30.7% |
| Equity | 10/15 | -€54,384 | €88,779 | +€143,164 | |
| Contributions | 10/11 | €7,180 | €7,180 | = | 0.0% |
| Reserves | 13 | €1,860 | €81,599 | +€79,739 | +4287.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €79,739 | +€79,739 | |
| Profit (loss) carried forward | 14 | -€63,424 | - | +€63,424 | |
| Amounts payable | 17/49 | €154,594 | €42,226 | -€112,369 | -72.7% |
| Amounts payable after more than one year | 17 | €126,463 | - | -€126,463 | |
| Financial debts | 170/4 | €126,463 | - | -€126,463 | |
| Amounts payable within one year | 42/48 | €27,322 | €42,226 | +€14,904 | +54.5% |
| Current portion of amounts payable after more than one year | 42 | €15,490 | - | -€15,490 | |
| Trade debts | 44 | €11,832 | - | -€11,832 | |
| Suppliers | 440/4 | €11,832 | - | -€11,832 | |
| Taxes, remuneration and social security | 45 | - | €42,226 | +€42,226 | |
| Taxes | 450/3 | - | €42,226 | +€42,226 | |
| Accrued charges and deferred income | 492/3 | €810 | - | -€810 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,727 | - | -€6,727 | |
| Other operating charges | 640/8 | €1,273 | €1,286 | +€12 | +1.0% |
| Gross operating margin | 9900 | €1,925 | €193,986 | +€192,061 | +9976.9% |
| Operating profit (loss) | 9901 | -€6,075 | €192,700 | +€198,776 | |
| Financial charges | 65/66B | €6,897 | €7,311 | +€414 | +6.0% |
| Recurring financial charges | 65 | €6,897 | €7,311 | +€414 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,973 | €185,389 | +€198,362 | |
| Income taxes | 67/77 | - | €42,226 | +€42,226 | |
| Profit (loss) for the period | 9904 | -€12,973 | €143,164 | +€156,136 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,973 | €143,164 | +€156,136 |
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 11 October 2026 via checked.be.