Thuisverpleging Verbeke Inge: what changed
Thuisverpleging Verbeke Inge
Largest movements
- Receivables within one year +€11,533
up €11,533 (+2,141%), from €539 to €12,072
- Cash -€7,983
no longer reported in 2025 (was €7,983)
mainly Debts after one year (-€12,855) and Receivables within one year (-€11,533)
- Deferred charges and accrued income -€7,608
down €7,608 (-43.6%), from €17,451 to €9,843
- Tangible fixed assets -€2,573
down €2,573 (-4.0%), from €64,517 to €61,944
of which Furniture and vehicles: -€2,353
- Debts after one year -€12,855
down €12,855 (-25.9%), from €49,608 to €36,753
- Reserves -€8,078
down €8,078 (-55.6%), from €14,530 to €6,452
- Trade debts +€7,431
up €7,431 (+133%), from €5,608 to €13,039
- Tax, wage and social debts +€4,040
up €4,040 (+48.9%), from €8,265 to €12,305
- Current portion of long-term debt +€1,526
up €1,526 (+12.3%), from €12,379 to €13,905
- Gross operating margin -€11,144
down €11,144 (-42.8%), from €26,053 to €14,909
- Depreciation +€9,061
up €9,061 (+192%), from €4,719 to €13,780
- Financial charges +€1,300
up €1,300 (+130%), from €998 to €2,298
- Other operating charges +€1,152
up €1,152 (+913%), from €126 to €1,279
- Taxes -€1,014
down €1,014 (-17.8%), from €5,679 to €4,665
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,490 | €83,859 | -€6,631 | -7.3% |
| Fixed assets | 21/28 | €64,517 | €61,944 | -€2,573 | -4.0% |
| Tangible fixed assets | 22/27 | €64,517 | €61,944 | -€2,573 | -4.0% |
| Plant, machinery and equipment | 23 | €2,122 | €1,902 | -€220 | -10.4% |
| Furniture and vehicles | 24 | €62,395 | €60,042 | -€2,353 | -3.8% |
| Current assets | 29/58 | €25,972 | €21,915 | -€4,058 | -15.6% |
| Amounts receivable within one year | 40/41 | €539 | €12,072 | +€11,533 | +2,141% |
| Other amounts receivable | 41 | €539 | €12,072 | +€11,533 | +2,141% |
| Cash at bank and in hand | 54/58 | €7,983 | - | -€7,983 | |
| Deferred charges and accrued income | 490/1 | €17,451 | €9,843 | -€7,608 | -43.6% |
| Total equity and liabilities | 10/49 | €90,490 | €83,859 | -€6,631 | -7.3% |
| Equity | 10/15 | €14,630 | €6,552 | -€8,078 | -55.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €14,530 | €6,452 | -€8,078 | -55.6% |
| Distributable reserves | 133 | €14,530 | €6,452 | -€8,078 | -55.6% |
| Amounts payable | 17/49 | €75,860 | €77,307 | +€1,447 | +1.9% |
| Amounts payable after more than one year | 17 | €49,608 | €36,753 | -€12,855 | -25.9% |
| Financial debts | 170/4 | €49,608 | €36,753 | -€12,855 | -25.9% |
| Amounts payable within one year | 42/48 | €26,252 | €40,207 | +€13,955 | +53.2% |
| Current portion of amounts payable after more than one year | 42 | €12,379 | €13,905 | +€1,526 | +12.3% |
| Financial debts | 43 | - | €958 | +€958 | |
| Credit institutions | 430/8 | - | €958 | +€958 | |
| Trade debts | 44 | €5,608 | €13,039 | +€7,431 | +133% |
| Suppliers | 440/4 | €5,608 | €13,039 | +€7,431 | +133% |
| Taxes, remuneration and social security | 45 | €8,265 | €12,305 | +€4,040 | +48.9% |
| Taxes | 450/3 | €8,265 | €12,305 | +€4,040 | +48.9% |
| Accrued charges and deferred income | 492/3 | - | €347 | +€347 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,719 | €13,780 | +€9,061 | +192% |
| Other operating charges | 640/8 | €126 | €1,279 | +€1,152 | +913% |
| Non-recurring operating charges | 66A | - | €979 | +€979 | |
| Gross operating margin | 9900 | €26,053 | €14,909 | -€11,144 | -42.8% |
| Operating profit (loss) | 9901 | €21,207 | -€1,129 | -€22,336 | |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €998 | €2,298 | +€1,300 | +130% |
| Recurring financial charges | 65 | €998 | €2,298 | +€1,300 | +130% |
| Profit (loss) for the period before taxes | 9903 | €20,209 | -€3,413 | -€23,622 | |
| Income taxes | 67/77 | €5,679 | €4,665 | -€1,014 | -17.8% |
| Profit (loss) for the period | 9904 | €14,530 | -€8,078 | -€22,608 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,530 | -€8,078 | -€22,608 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.