VANVLIJMEN DIENSTENCENTRUM: what changed
What changed
VANVLIJMEN DIENSTENCENTRUM
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€38,672
2024 · -€23,138-€15,534
Equity
€8,898
2024 · -€22,430+€31,328
Cash
€29,704
2024 · €28,379+€1,325
Balance sheet total
€395,464
2024 · €455,785-€60,322
Largest movements
Assets
- Receivables within one year -€37,152
down €37,152 (-90.9%), from €40,882 to €3,730
- Intangible fixed assets -€21,704
down €21,704 (-14.3%), from €151,929 to €130,225
- Tangible fixed assets -€6,938
down €6,938 (-28.0%), from €24,806 to €17,869
of which Land and buildings: -€6,938
- Deferred charges and accrued income +€5,525
up €5,525 (+3.1%), from €177,997 to €183,522
Equity and liabilities
- Tax, wage and social debts -€73,849
down €73,849 (-28.2%), from €261,779 to €187,930
of which Remuneration and social security: -€61,908
- Contributions +€70,000
up €70,000 (+171%), from €41,000 to €111,000
- Current portion of long-term debt +€65,096
up €65,096 (+686%), from €9,489 to €74,585
- Other debts -€50,272
down €50,272 (-48.8%), from €103,032 to €52,760
- Profit (loss) carried forward -€38,672
down €38,672 (-42.1%), from -€91,930 to -€130,602
Income statement
- Staff costs +€40,770
up €40,770 (+4.8%), from €855,400 to €896,170
- Financial income +€20,249
up €20,249 (+10,875%), from €186 to €20,435
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
-€23,138
Gross operating margin
-€1,101
Staff costs
-€40,770
Other operating charges
-€1,393
Financial income
+€20,249
Financial charges
+€5,820
Taxes
+€1,661
Result 2025
-€38,672
raises the resultlowers the result
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
-€99,051
Investment
€0
Financing
+€100,376
Cash 2024
€28,379
From operations (derived)
-€99,051
Net result for the year
-€38,672
Depreciation
+€28,642
Stocks and contracts
+€1,378
Receivables within one year
+€37,152
Deferred charges and accrued income
-€5,525
Trade debts
+€2,096
Tax, wage and social debts
-€73,849
Other debts
-€50,272
Financing
+€100,376
Debts after one year
-€9,977
Current portion of long-term debt
+€65,096
Short-term financial debts
-€24,744
Contributions, distributions and other
+€70,000
Cash 2025
€29,704
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €455,785 | €395,464 | -€60,322 | -13.2% |
| Fixed assets | 21/28 | €178,505 | €149,863 | -€28,642 | -16.0% |
| Intangible fixed assets | 21 | €151,929 | €130,225 | -€21,704 | -14.3% |
| Tangible fixed assets | 22/27 | €24,806 | €17,869 | -€6,938 | -28.0% |
| Land and buildings | 22 | €20,813 | €13,876 | -€6,938 | -33.3% |
| Furniture and vehicles | 24 | €3,993 | €3,993 | = | 0.0% |
| Financial fixed assets | 28 | €1,770 | €1,770 | = | 0.0% |
| Current assets | 29/58 | €277,280 | €245,601 | -€31,680 | -11.4% |
| Stocks and contracts in progress | 3 | €30,022 | €28,645 | -€1,378 | -4.6% |
| Stocks | 30/36 | €30,022 | €28,645 | -€1,378 | -4.6% |
| Amounts receivable within one year | 40/41 | €40,882 | €3,730 | -€37,152 | -90.9% |
| Other amounts receivable | 41 | €40,882 | €3,730 | -€37,152 | -90.9% |
| Cash at bank and in hand | 54/58 | €28,379 | €29,704 | +€1,325 | +4.7% |
| Deferred charges and accrued income | 490/1 | €177,997 | €183,522 | +€5,525 | +3.1% |
| Total equity and liabilities | 10/49 | €455,785 | €395,464 | -€60,322 | -13.2% |
| Equity | 10/15 | -€22,430 | €8,898 | +€31,328 | |
| Contributions | 10/11 | €41,000 | €111,000 | +€70,000 | +171% |
| Reserves | 13 | €28,499 | €28,499 | = | 0.0% |
| Distributable reserves | 133 | €28,499 | €28,499 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,930 | -€130,602 | -€38,672 | -42.1% |
| Provisions and deferred taxes | 16 | €1 | €1 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1 | €1 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1 | €1 | = | 0.0% |
| Amounts payable | 17/49 | €478,214 | €386,565 | -€91,649 | -19.2% |
| Amounts payable after more than one year | 17 | €61,492 | €51,515 | -€9,977 | -16.2% |
| Financial debts | 170/4 | €61,492 | €51,515 | -€9,977 | -16.2% |
| Amounts payable within one year | 42/48 | €416,723 | €335,050 | -€81,673 | -19.6% |
| Current portion of amounts payable after more than one year | 42 | €9,489 | €74,585 | +€65,096 | +686% |
| Financial debts | 43 | €24,744 | - | -€24,744 | |
| Credit institutions | 430/8 | €24,744 | - | -€24,744 | |
| Trade debts | 44 | €17,679 | €19,775 | +€2,096 | +11.9% |
| Suppliers | 440/4 | €17,679 | €19,775 | +€2,096 | +11.9% |
| Taxes, remuneration and social security | 45 | €261,779 | €187,930 | -€73,849 | -28.2% |
| Taxes | 450/3 | €39,071 | €27,129 | -€11,941 | -30.6% |
| Remuneration and social security | 454/9 | €222,708 | €160,800 | -€61,908 | -27.8% |
| Other amounts payable | 47/48 | €103,032 | €52,760 | -€50,272 | -48.8% |
| Non-recurring operating income | 76A | €41,808 | - | -€41,808 | |
| Remuneration, social security and pensions | 62 | €855,400 | €896,170 | +€40,770 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,642 | €28,642 | = | 0.0% |
| Other operating charges | 640/8 | €4,362 | €5,755 | +€1,393 | +31.9% |
| Gross operating margin | 9900 | €886,090 | €884,989 | -€1,101 | -0.1% |
| Operating profit (loss) | 9901 | -€2,314 | -€45,578 | -€43,264 | -1,870% |
| Financial income | 75/76B | €186 | €20,435 | +€20,249 | +10,875% |
| Recurring financial income | 75 | €186 | €20,435 | +€20,249 | +10,875% |
| Financial charges | 65/66B | €12,392 | €6,571 | -€5,820 | -47.0% |
| Recurring financial charges | 65 | €12,392 | €6,571 | -€5,820 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,519 | -€31,714 | -€17,195 | -118% |
| Income taxes | 67/77 | €8,619 | €6,958 | -€1,661 | -19.3% |
| Profit (loss) for the period | 9904 | -€23,138 | -€38,672 | -€15,534 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,138 | -€38,672 | -€15,534 | -67.1% |
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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 2 November 2026 via checked.be.