Thuisverpleging Sleurs: 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 Sleurs
Largest movements
- Deferred charges and accrued income +€15,440
up €15,440 (+1,129%), from €1,368 to €16,808
- Receivables within one year -€14,680
down €14,680 (-57.2%), from €25,681 to €11,001
of which Trade receivables: -€12,484
- Cash +€3,900
up €3,900 (+153%), from €2,543 to €6,443
mainly Receivables within one year (+€14,680) and Net result for the year (+€2,905)
- Tangible fixed assets -€1,083
down €1,083 (-78.6%), from €1,377 to €294
of which Furniture and vehicles: -€894
- Formation expenses -€891
down €891 (-100%), from €891 to €0
- Reserves +€2,905
up €2,905 (+14.8%), from €19,675 to €22,580
- Trade debts -€464
down €464 (-35.5%), from €1,309 to €844
- Gross operating margin -€21,004
down €21,004 (-73.6%), from €28,521 to €7,517
- Taxes -€3,880
down €3,880 (-69.0%), from €5,626 to €1,746
- Depreciation -€657
down €657 (-25.0%), from €2,630 to €1,973
- Financial charges +€409
up €409 (+108%), from €380 to €789
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 | €31,860 | €34,546 | +€2,687 | +8.4% |
| Formation expenses | 20 | €891 | €0 | -€891 | -100% |
| Fixed assets | 21/28 | €1,377 | €294 | -€1,083 | -78.6% |
| Tangible fixed assets | 22/27 | €1,377 | €294 | -€1,083 | -78.6% |
| Plant, machinery and equipment | 23 | €189 | €0 | -€189 | -100% |
| Furniture and vehicles | 24 | €1,188 | €294 | -€894 | -75.3% |
| Current assets | 29/58 | €29,592 | €34,252 | +€4,660 | +15.7% |
| Amounts receivable within one year | 40/41 | €25,681 | €11,001 | -€14,680 | -57.2% |
| Trade receivables | 40 | €12,484 | - | -€12,484 | |
| Other amounts receivable | 41 | €13,197 | €11,001 | -€2,196 | -16.6% |
| Cash at bank and in hand | 54/58 | €2,543 | €6,443 | +€3,900 | +153% |
| Deferred charges and accrued income | 490/1 | €1,368 | €16,808 | +€15,440 | +1,129% |
| Total equity and liabilities | 10/49 | €31,860 | €34,546 | +€2,687 | +8.4% |
| Equity | 10/15 | €22,675 | €25,580 | +€2,905 | +12.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,675 | €22,580 | +€2,905 | +14.8% |
| Distributable reserves | 133 | €19,675 | €22,580 | +€2,905 | +14.8% |
| Amounts payable | 17/49 | €9,184 | €8,966 | -€218 | -2.4% |
| Amounts payable within one year | 42/48 | €9,184 | €8,966 | -€218 | -2.4% |
| Trade debts | 44 | €1,309 | €844 | -€464 | -35.5% |
| Suppliers | 440/4 | €1,309 | €844 | -€464 | -35.5% |
| Taxes, remuneration and social security | 45 | €7,876 | €8,122 | +€246 | +3.1% |
| Taxes | 450/3 | €7,876 | €8,122 | +€246 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,630 | €1,973 | -€657 | -25.0% |
| Other operating charges | 640/8 | €210 | €103 | -€107 | -50.8% |
| Gross operating margin | 9900 | €28,521 | €7,517 | -€21,004 | -73.6% |
| Operating profit (loss) | 9901 | €25,681 | €5,440 | -€20,241 | -78.8% |
| Financial charges | 65/66B | €380 | €789 | +€409 | +108% |
| Recurring financial charges | 65 | €380 | €789 | +€409 | +108% |
| Profit (loss) for the period before taxes | 9903 | €25,301 | €4,651 | -€20,650 | -81.6% |
| Income taxes | 67/77 | €5,626 | €1,746 | -€3,880 | -69.0% |
| Profit (loss) for the period | 9904 | €19,675 | €2,905 | -€16,770 | -85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,675 | €2,905 | -€16,770 | -85.2% |
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 20 October 2026 via checked.be.