VANBRABANT CHRISTEL: what changed
What changed
VANBRABANT CHRISTEL
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
€15,135
2024 · €17,329-€2,194
Equity
€164,418
2024 · €149,284+€15,135
Cash
€91,369
2024 · €83,213+€8,156
Balance sheet total
€225,521
2024 · €219,520+€6,001
Largest movements
Assets
- Tangible fixed assets -€19,817
down €19,817 (-26.8%), from €74,078 to €54,261
of which Furniture and vehicles: -€18,646
- Receivables within one year +€10,376
up €10,376 (+22.1%), from €46,959 to €57,335
of which Other amounts receivable: +€14,565
- Deferred charges and accrued income +€9,271
up €9,271 (+497%), from €1,865 to €11,136
- Cash +€8,156
up €8,156 (+9.8%), from €83,213 to €91,369
mainly Depreciation (+€19,817) and Net result for the year (+€15,135)
Equity and liabilities
- Reserves +€15,135
up €15,135 (+11.1%), from €136,834 to €151,968
- Debts after one year -€11,060
down €11,060 (-27.9%), from €39,579 to €28,518
- Trade debts +€2,752
up €2,752 (+26.8%), from €10,285 to €13,037
Income statement
- Staff costs +€14,369
up €14,369 (+14.1%), from €101,819 to €116,188
- Gross operating margin +€13,593
up €13,593 (+8.9%), from €152,392 to €165,985
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,329
Gross operating margin
+€13,593
Staff costs
-€14,369
Depreciation
-€667
Other operating charges
+€552
Other operating items
-€1,761
Financial income
-€339
Financial charges
+€146
Taxes
+€651
Result 2025
€15,135
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,777
Investment
+€1,985
Financing
-€10,606
Cash 2024
€83,213
From operations (derived)
+€16,777
Net result for the year
+€15,135
Depreciation
+€19,817
Receivables within one year
-€10,376
Deferred charges and accrued income
-€9,271
Trade debts
+€2,752
Tax, wage and social debts
-€1,279
Investment (derived)
+€1,985
Current investments
+€1,985
Financing
-€10,606
Debts after one year
-€11,060
Current portion of long-term debt
+€454
Cash 2025
€91,369
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,520 | €225,521 | +€6,001 | +2.7% |
| Fixed assets | 21/28 | €75,128 | €55,311 | -€19,817 | -26.4% |
| Tangible fixed assets | 22/27 | €74,078 | €54,261 | -€19,817 | -26.8% |
| Land and buildings | 22 | €1,154 | €503 | -€651 | -56.4% |
| Plant, machinery and equipment | 23 | €1,209 | €798 | -€411 | -34.0% |
| Furniture and vehicles | 24 | €70,192 | €51,545 | -€18,646 | -26.6% |
| Other tangible fixed assets | 26 | €1,525 | €1,416 | -€109 | -7.1% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €144,392 | €170,210 | +€25,818 | +17.9% |
| Amounts receivable within one year | 40/41 | €46,959 | €57,335 | +€10,376 | +22.1% |
| Trade receivables | 40 | €6,359 | €2,170 | -€4,188 | -65.9% |
| Other amounts receivable | 41 | €40,600 | €55,165 | +€14,565 | +35.9% |
| Current investments | 50/53 | €12,355 | €10,370 | -€1,985 | -16.1% |
| Cash at bank and in hand | 54/58 | €83,213 | €91,369 | +€8,156 | +9.8% |
| Deferred charges and accrued income | 490/1 | €1,865 | €11,136 | +€9,271 | +497% |
| Total equity and liabilities | 10/49 | €219,520 | €225,521 | +€6,001 | +2.7% |
| Equity | 10/15 | €149,284 | €164,418 | +€15,135 | +10.1% |
| Contributions | 10/11 | €12,450 | €12,450 | = | 0.0% |
| Reserves | 13 | €136,834 | €151,968 | +€15,135 | +11.1% |
| Distributable reserves | 133 | €136,834 | €151,968 | +€15,135 | +11.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €70,236 | €61,103 | -€9,133 | -13.0% |
| Amounts payable after more than one year | 17 | €39,579 | €28,518 | -€11,060 | -27.9% |
| Financial debts | 170/4 | €39,579 | €28,518 | -€11,060 | -27.9% |
| Amounts payable within one year | 42/48 | €30,658 | €32,585 | +€1,927 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €10,606 | €11,060 | +€454 | +4.3% |
| Trade debts | 44 | €10,285 | €13,037 | +€2,752 | +26.8% |
| Suppliers | 440/4 | €10,285 | €13,037 | +€2,752 | +26.8% |
| Taxes, remuneration and social security | 45 | €9,766 | €8,487 | -€1,279 | -13.1% |
| Taxes | 450/3 | €0 | €1,000 | +€1,000 | |
| Remuneration and social security | 454/9 | €9,766 | €7,487 | -€2,279 | -23.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Remuneration, social security and pensions | 62 | €101,819 | €116,188 | +€14,369 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,150 | €19,817 | +€667 | +3.5% |
| Other operating charges | 640/8 | €1,663 | €1,111 | -€552 | -33.2% |
| Non-recurring operating charges | 66A | €0 | €1,761 | +€1,761 | |
| Gross operating margin | 9900 | €152,392 | €165,985 | +€13,593 | +8.9% |
| Operating profit (loss) | 9901 | €29,760 | €27,108 | -€2,652 | -8.9% |
| Financial income | 75/76B | €1,141 | €802 | -€339 | -29.7% |
| Recurring financial income | 75 | €1,141 | €802 | -€339 | -29.7% |
| Financial charges | 65/66B | €2,906 | €2,760 | -€146 | -5.0% |
| Recurring financial charges | 65 | €2,906 | €2,760 | -€146 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €27,995 | €25,151 | -€2,844 | -10.2% |
| Income taxes | 67/77 | €10,667 | €10,016 | -€651 | -6.1% |
| Profit (loss) for the period | 9904 | €17,329 | €15,135 | -€2,194 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,329 | €15,135 | -€2,194 | -12.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.