THUISZORG ASMAA: 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.
THUISZORG ASMAA
Largest movements
- Receivables within one year -€2,903
down €2,903 (-26.0%), from €11,153 to €8,250
of which Other amounts receivable: -€4,722
- Deferred charges and accrued income -€634
down €634 (-46.1%), from €1,375 to €741
- Tangible fixed assets +€538
up €538 (+86.1%), from €625 to €1,164
- Profit (loss) carried forward -€20,704
down €20,704 (-62.1%), from €33,356 to €12,653
- Other debts +€17,331
new in 2025: €17,331
- Gross operating margin +€37,261
up €37,261 (+157%), from €23,713 to €60,974
- Taxes +€11,089
up €11,089 (+234%), from €4,745 to €15,834
- Other operating charges -€3,468
down €3,468 (-78.0%), from €4,446 to €978
- Financial charges +€1,453
up €1,453 (+40.8%), from €3,561 to €5,015
- Depreciation -€1,087
down €1,087 (-62.9%), from €1,727 to €641
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 | €38,459 | €35,585 | -€2,874 | -7.5% |
| Fixed assets | 21/28 | €625 | €1,164 | +€538 | +86.1% |
| Tangible fixed assets | 22/27 | €625 | €1,164 | +€538 | +86.1% |
| Furniture and vehicles | 24 | €625 | €1,164 | +€538 | +86.1% |
| Current assets | 29/58 | €37,834 | €34,422 | -€3,412 | -9.0% |
| Amounts receivable within one year | 40/41 | €11,153 | €8,250 | -€2,903 | -26.0% |
| Trade receivables | 40 | €6,430 | €8,250 | +€1,819 | +28.3% |
| Other amounts receivable | 41 | €4,722 | - | -€4,722 | |
| Cash at bank and in hand | 54/58 | €25,306 | €25,431 | +€125 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,375 | €741 | -€634 | -46.1% |
| Total equity and liabilities | 10/49 | €38,459 | €35,585 | -€2,874 | -7.5% |
| Equity | 10/15 | €33,356 | €12,753 | -€20,604 | -61.8% |
| Contributions | 10/11 | - | €100 | +€100 | |
| Profit (loss) carried forward | 14 | €33,356 | €12,653 | -€20,704 | -62.1% |
| Amounts payable | 17/49 | €5,103 | €22,833 | +€17,730 | +347% |
| Amounts payable within one year | 42/48 | €5,103 | €22,833 | +€17,730 | +347% |
| Trade debts | 44 | €359 | €418 | +€59 | +16.5% |
| Suppliers | 440/4 | €359 | €418 | +€59 | +16.5% |
| Taxes, remuneration and social security | 45 | €4,745 | €5,084 | +€339 | +7.2% |
| Taxes | 450/3 | €4,745 | €5,084 | +€339 | +7.2% |
| Other amounts payable | 47/48 | - | €17,331 | +€17,331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,727 | €641 | -€1,087 | -62.9% |
| Other operating charges | 640/8 | €4,446 | €978 | -€3,468 | -78.0% |
| Non-recurring operating charges | 66A | - | €855 | +€855 | |
| Gross operating margin | 9900 | €23,713 | €60,974 | +€37,261 | +157% |
| Operating profit (loss) | 9901 | €17,541 | €58,501 | +€40,960 | +234% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,561 | €5,015 | +€1,453 | +40.8% |
| Recurring financial charges | 65 | €3,561 | €5,015 | +€1,453 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €13,979 | €53,486 | +€39,507 | +283% |
| Income taxes | 67/77 | €4,745 | €15,834 | +€11,089 | +234% |
| Profit (loss) for the period | 9904 | €9,235 | €37,653 | +€28,418 | +308% |
| Profit (loss) for the period to be appropriated | 9905 | €9,235 | €37,653 | +€28,418 | +308% |
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 24 October 2026 via checked.be.