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ULRIKE STEURS: what changed

Two fiscal 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.

What changed

ULRIKE STEURS

BE 0756.476.868
NACE 86.940, Nursing and midwifery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€198
2024 · €288-€90
Equity
€14,619
2024 · €14,421+€198
Cash
€5,177
2024 · €4,975+€202
Balance sheet total
€17,749
2024 · €16,561+€1,188

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€817

    up €817 (+167.3%), from €488 to €1,305

  • Receivables within one year +€324

    up €324 (+4.7%), from €6,896 to €7,220

    of which Other amounts receivable: +€420

  • Cash +€202

    up €202 (+4.1%), from €4,975 to €5,177

    mainly Tax, wage and social debts (+€857) and Net result for the year (+€198)

Equity and liabilities
  • Tax, wage and social debts +€857

    up €857 (+178.0%), from €481 to €1,339

  • Reserves +€198

    up €198 (+1.9%), from €10,421 to €10,619

Income statement
  • Other operating charges -€686

    down €686 (-46.4%), from €1,479 to €793

  • Gross operating margin -€566

    down €566 (-16.7%), from €3,393 to €2,827

  • Taxes +€242

    up €242 (+22.0%), from €1,097 to €1,339

  • Financial income +€57

    up €57 (+18.4%), from €309 to €366

    of which Financial income: +€57

  • Financial charges +€39

    up €39 (+6.2%), from €637 to €676

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €288
Gross operating margin -€566
Depreciation +€15
Other operating charges +€686
Financial income +€57
Financial charges -€39
Taxes -€242
Result 2025 €198

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,206
Investment -€1,004
Financing €0
Cash 2024 €4,975
Net result for the year +€198
Depreciation +€187
Receivables within one year -€324
Deferred charges and accrued income +€155
Trade debts +€144
Tax, wage and social debts +€857
Accrued charges and deferred income -€11
Investment in fixed assets (net) -€1,004
Cash 2025 €5,177
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,561 €17,749 +€1,188 +7.2%
Fixed assets 21/28 €488 €1,305 +€817 +167.3%
Tangible fixed assets 22/27 €488 €1,305 +€817 +167.3%
Furniture and vehicles 24 €488 €1,305 +€817 +167.3%
Current assets 29/58 €16,072 €16,443 +€371 +2.3%
Amounts receivable after more than one year 29 €4,000 €4,000 = 0.0%
Other amounts receivable 291 €4,000 €4,000 = 0.0%
Amounts receivable within one year 40/41 €6,896 €7,220 +€324 +4.7%
Trade receivables 40 €2,062 €1,966 -€96 -4.7%
Other amounts receivable 41 €4,834 €5,254 +€420 +8.7%
Cash at bank and in hand 54/58 €4,975 €5,177 +€202 +4.1%
Deferred charges and accrued income 490/1 €201 €47 -€155 -76.9%
Total equity and liabilities 10/49 €16,561 €17,749 +€1,188 +7.2%
Equity 10/15 €14,421 €14,619 +€198 +1.4%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €10,421 €10,619 +€198 +1.9%
Distributable reserves 133 €10,421 €10,619 +€198 +1.9%
Amounts payable 17/49 €2,140 €3,130 +€990 +46.3%
Amounts payable within one year 42/48 €1,924 €2,925 +€1,001 +52.0%
Trade debts 44 €1,443 €1,586 +€144 +10.0%
Suppliers 440/4 €1,443 €1,586 +€144 +10.0%
Taxes, remuneration and social security 45 €481 €1,339 +€857 +178.0%
Taxes 450/3 €481 €1,339 +€857 +178.0%
Accrued charges and deferred income 492/3 €216 €205 -€11 -4.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €202 €187 -€15 -7.4%
Other operating charges 640/8 €1,479 €793 -€686 -46.4%
Gross operating margin 9900 €3,393 €2,827 -€566 -16.7%
Operating profit (loss) 9901 €1,712 €1,847 +€135 +7.9%
Financial income 75/76B €309 €366 +€57 +18.4%
Recurring financial income 75 €309 €366 +€57 +18.4%
Non-recurring financial income 76B €309 €366 +€57 +18.4%
Financial charges 65/66B €637 €676 +€39 +6.2%
Recurring financial charges 65 €637 €676 +€39 +6.2%
Profit (loss) for the period before taxes 9903 €1,385 €1,537 +€152 +11.0%
Income taxes 67/77 €1,097 €1,339 +€242 +22.0%
Profit (loss) for the period 9904 €288 €198 -€90 -31.2%
Profit (loss) for the period to be appropriated 9905 €288 €198 -€90 -31.2%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.