van Lit Robert 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.
van Lit Robert Thuisverpleging
Largest movements
- Receivables within one year -€7,649
down €7,649 (-41.8%), from €18,297 to €10,647
- Profit (loss) carried forward -€6,098
down €6,098 (-611%), from -€999 to -€7,096
- Trade debts -€1,551
down €1,551 (-18.3%), from €8,481 to €6,930
- Gross operating margin -€5,574
down €5,574 (-596%), from -€935 to -€6,508
- Financial income +€898
new in 2025: €898
- Other operating charges +€424
up €424 (+664%), from €64 to €487
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,297 | €10,647 | -€7,649 | -41.8% |
| Current assets | 29/58 | €18,297 | €10,647 | -€7,649 | -41.8% |
| Amounts receivable within one year | 40/41 | €18,297 | €10,647 | -€7,649 | -41.8% |
| Other amounts receivable | 41 | €18,297 | €10,647 | -€7,649 | -41.8% |
| Total equity and liabilities | 10/49 | €18,297 | €10,647 | -€7,649 | -41.8% |
| Equity | 10/15 | €9,815 | €3,717 | -€6,098 | -62.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,614 | €4,614 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,754 | €2,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€999 | -€7,096 | -€6,098 | -611% |
| Amounts payable | 17/49 | €8,481 | €6,930 | -€1,551 | -18.3% |
| Amounts payable within one year | 42/48 | €8,481 | €6,930 | -€1,551 | -18.3% |
| Trade debts | 44 | €8,481 | €6,930 | -€1,551 | -18.3% |
| Suppliers | 440/4 | €8,481 | €6,930 | -€1,551 | -18.3% |
| Other operating charges | 640/8 | €64 | €487 | +€424 | +664% |
| Gross operating margin | 9900 | -€935 | -€6,508 | -€5,574 | -596% |
| Operating profit (loss) | 9901 | -€999 | -€6,996 | -€5,997 | -601% |
| Financial income | 75/76B | - | €898 | +€898 | |
| Recurring financial income | 75 | - | €898 | +€898 | |
| Profit (loss) for the period before taxes | 9903 | -€999 | -€6,098 | -€5,099 | -511% |
| Profit (loss) for the period | 9904 | -€999 | -€6,098 | -€5,099 | -511% |
| Profit (loss) for the period to be appropriated | 9905 | -€999 | -€6,098 | -€5,099 | -511% |
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 29 October 2026 via checked.be.