THUISVERPLEGING VERO: 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 VERO
Largest movements
- Cash +€18,677
up €18,677 (+171%), from €10,950 to €29,626
mainly Net result for the year (+€24,123) and Trade debts (+€815)
- Tangible fixed assets +€4,517
new in 2025: €4,517
- Deferred charges and accrued income +€1,092
up €1,092 (+63.8%), from €1,711 to €2,803
- Reserves +€24,000
up €24,000 (+400%), from €6,000 to €30,000
- Tax, wage and social debts -€844
down €844 (-30.0%), from €2,819 to €1,974
- Trade debts +€815
new in 2025: €815
- Gross operating margin +€24,711
up €24,711 (+246%), from €10,057 to €34,768
- Taxes +€7,156
up €7,156 (+254%), from €2,819 to €9,974
- Depreciation +€400
new in 2025: €400
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 | €12,802 | €36,946 | +€24,144 | +189% |
| Fixed assets | 21/28 | - | €4,517 | +€4,517 | |
| Tangible fixed assets | 22/27 | - | €4,517 | +€4,517 | |
| Plant, machinery and equipment | 23 | - | €4,517 | +€4,517 | |
| Current assets | 29/58 | €12,802 | €32,429 | +€19,627 | +153% |
| Amounts receivable within one year | 40/41 | €142 | €0 | -€142 | -100% |
| Other amounts receivable | 41 | €142 | €0 | -€142 | -100% |
| Cash at bank and in hand | 54/58 | €10,950 | €29,626 | +€18,677 | +171% |
| Deferred charges and accrued income | 490/1 | €1,711 | €2,803 | +€1,092 | +63.8% |
| Total equity and liabilities | 10/49 | €12,802 | €36,946 | +€24,144 | +189% |
| Equity | 10/15 | €9,983 | €34,106 | +€24,123 | +242% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €30,000 | +€24,000 | +400% |
| Distributable reserves | 133 | €6,000 | €30,000 | +€24,000 | +400% |
| Profit (loss) carried forward | 14 | €983 | €1,106 | +€123 | +12.5% |
| Amounts payable | 17/49 | €2,819 | €2,841 | +€22 | +0.8% |
| Amounts payable within one year | 42/48 | €2,819 | €2,841 | +€22 | +0.8% |
| Trade debts | 44 | - | €815 | +€815 | |
| Suppliers | 440/4 | - | €815 | +€815 | |
| Taxes, remuneration and social security | 45 | €2,819 | €1,974 | -€844 | -30.0% |
| Taxes | 450/3 | €2,819 | €1,974 | -€844 | -30.0% |
| Other amounts payable | 47/48 | - | €51 | +€51 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €263 | €210 | -€54 | -20.4% |
| Gross operating margin | 9900 | €10,057 | €34,768 | +€24,711 | +246% |
| Operating profit (loss) | 9901 | €9,794 | €34,158 | +€24,364 | +249% |
| Financial income | 75/76B | €8 | €0 | -€8 | -100% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -100% |
| Financial charges | 65/66B | - | €61 | +€61 | |
| Recurring financial charges | 65 | - | €61 | +€61 | |
| Profit (loss) for the period before taxes | 9903 | €9,802 | €34,097 | +€24,295 | +248% |
| Income taxes | 67/77 | €2,819 | €9,974 | +€7,156 | +254% |
| Profit (loss) for the period | 9904 | €6,983 | €24,123 | +€17,140 | +245% |
| Profit (loss) for the period to be appropriated | 9905 | €6,983 | €24,123 | +€17,140 | +245% |
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 26 October 2026 via checked.be.