Twin thuisverpleging: 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.
Twin thuisverpleging
Largest movements
- Receivables within one year +€16,044
new in 2024: €16,044
- Cash -€4,448
down €4,448 (-9.7%), from €46,066 to €41,618
mainly Receivables within one year (-€16,044) and Tax, wage and social debts (-€8,778)
- Reserves +€20,952
up €20,952 (+73.1%), from €28,677 to €49,629
- Tax, wage and social debts -€8,778
down €8,778 (-60.1%), from €14,613 to €5,835
- Other debts -€1,304
no longer reported in 2024 (was €1,304)
- Gross operating margin -€26,477
down €26,477 (-49.4%), from €53,623 to €27,146
- Taxes -€5,028
down €5,028 (-46.3%), from €10,863 to €5,835
- Other operating charges -€1,192
down €1,192 (-60.4%), from €1,972 to €780
- Financial income +€944
new in 2024: €944
- Depreciation -€683
down €683 (-58.8%), from €1,162 to €479
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,930 | €58,047 | +€11,117 | +23.7% |
| Fixed assets | 21/28 | €864 | €385 | -€479 | -55.4% |
| Tangible fixed assets | 22/27 | €864 | €385 | -€479 | -55.4% |
| Plant, machinery and equipment | 23 | €79 | - | -€79 | |
| Furniture and vehicles | 24 | €785 | €385 | -€400 | -51.0% |
| Current assets | 29/58 | €46,066 | €57,662 | +€11,596 | +25.2% |
| Amounts receivable within one year | 40/41 | - | €16,044 | +€16,044 | |
| Other amounts receivable | 41 | - | €16,044 | +€16,044 | |
| Cash at bank and in hand | 54/58 | €46,066 | €41,618 | -€4,448 | -9.7% |
| Total equity and liabilities | 10/49 | €46,930 | €58,047 | +€11,117 | +23.7% |
| Equity | 10/15 | €30,677 | €51,629 | +€20,952 | +68.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €28,677 | €49,629 | +€20,952 | +73.1% |
| Distributable reserves | 133 | €28,677 | €49,629 | +€20,952 | +73.1% |
| Amounts payable | 17/49 | €16,253 | €6,418 | -€9,835 | -60.5% |
| Amounts payable within one year | 42/48 | €16,253 | €6,418 | -€9,835 | -60.5% |
| Trade debts | 44 | €336 | €583 | +€247 | +73.5% |
| Suppliers | 440/4 | €336 | €583 | +€247 | +73.5% |
| Taxes, remuneration and social security | 45 | €14,613 | €5,835 | -€8,778 | -60.1% |
| Taxes | 450/3 | €14,613 | €5,835 | -€8,778 | -60.1% |
| Other amounts payable | 47/48 | €1,304 | - | -€1,304 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,162 | €479 | -€683 | -58.8% |
| Other operating charges | 640/8 | €1,972 | €780 | -€1,192 | -60.4% |
| Gross operating margin | 9900 | €53,623 | €27,146 | -€26,477 | -49.4% |
| Operating profit (loss) | 9901 | €50,489 | €25,887 | -€24,602 | -48.7% |
| Financial income | 75/76B | - | €944 | +€944 | |
| Recurring financial income | 75 | - | €944 | +€944 | |
| Financial charges | 65/66B | €426 | €44 | -€383 | -89.8% |
| Recurring financial charges | 65 | €426 | €44 | -€383 | -89.8% |
| Profit (loss) for the period before taxes | 9903 | €50,063 | €26,787 | -€23,276 | -46.5% |
| Income taxes | 67/77 | €10,863 | €5,835 | -€5,028 | -46.3% |
| Profit (loss) for the period | 9904 | €39,200 | €20,952 | -€18,248 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,200 | €20,952 | -€18,248 | -46.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.