VERDONCK THUISVERPLEGING: what changed
VERDONCK THUISVERPLEGING
Largest movements
- Tangible fixed assets +€22,949
up €22,949 (+4,720%), from €486 to €23,435
- Receivables within one year -€11,483
down €11,483 (-68.3%), from €16,822 to €5,339
of which Trade receivables: -€11,833
- Cash +€4,519
up €4,519 (+7.3%), from €62,058 to €66,578
mainly Net result for the year (+€20,893) and Receivables within one year (+€11,483)
- Reserves +€15,904
up €15,904 (+29.0%), from €54,760 to €70,664
of which Tax-exempt reserves: +€12,404
- Provisions +€3,101
new in 2025: €3,101
- Trade debts -€2,918
down €2,918 (-91.0%), from €3,206 to €288
- Gross operating margin +€4,974
up €4,974 (+17.6%), from €28,188 to €33,163
- Taxes -€4,098
down €4,098 (-52.9%), from €7,744 to €3,646
- Depreciation +€3,742
up €3,742 (+1,290%), from €290 to €4,032
- Other operating charges +€517
up €517 (+56.3%), from €918 to €1,436
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,776 | €95,731 | +€15,954 | +20.0% |
| Fixed assets | 21/28 | €486 | €23,435 | +€22,949 | +4,720% |
| Tangible fixed assets | 22/27 | €486 | €23,435 | +€22,949 | +4,720% |
| Furniture and vehicles | 24 | €486 | €23,435 | +€22,949 | +4,720% |
| Current assets | 29/58 | €79,290 | €72,296 | -€6,994 | -8.8% |
| Amounts receivable within one year | 40/41 | €16,822 | €5,339 | -€11,483 | -68.3% |
| Trade receivables | 40 | €16,822 | €4,989 | -€11,833 | -70.3% |
| Other amounts receivable | 41 | - | €350 | +€350 | |
| Cash at bank and in hand | 54/58 | €62,058 | €66,578 | +€4,519 | +7.3% |
| Deferred charges and accrued income | 490/1 | €410 | €379 | -€31 | -7.5% |
| Total equity and liabilities | 10/49 | €79,776 | €95,731 | +€15,954 | +20.0% |
| Equity | 10/15 | €65,085 | €81,478 | +€16,393 | +25.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,760 | €70,664 | +€15,904 | +29.0% |
| Tax-exempt reserves | 132 | - | €12,404 | +€12,404 | |
| Distributable reserves | 133 | €54,760 | €58,260 | +€3,500 | +6.4% |
| Profit (loss) carried forward | 14 | €4,125 | €4,615 | +€490 | +11.9% |
| Provisions and deferred taxes | 16 | - | €3,101 | +€3,101 | |
| Deferred taxes | 168 | - | €3,101 | +€3,101 | |
| Amounts payable | 17/49 | €14,691 | €11,151 | -€3,540 | -24.1% |
| Amounts payable within one year | 42/48 | €14,691 | €11,151 | -€3,540 | -24.1% |
| Trade debts | 44 | €3,206 | €288 | -€2,918 | -91.0% |
| Suppliers | 440/4 | €3,206 | €288 | -€2,918 | -91.0% |
| Taxes, remuneration and social security | 45 | €700 | - | -€700 | |
| Taxes | 450/3 | €700 | - | -€700 | |
| Other amounts payable | 47/48 | €10,785 | €10,863 | +€78 | +0.7% |
| Non-recurring operating income | 76A | - | €18,000 | +€18,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290 | €4,032 | +€3,742 | +1,290% |
| Other operating charges | 640/8 | €918 | €1,436 | +€517 | +56.3% |
| Gross operating margin | 9900 | €28,188 | €33,163 | +€4,974 | +17.6% |
| Operating profit (loss) | 9901 | €26,980 | €27,695 | +€715 | +2.6% |
| Financial charges | 65/66B | €90 | €54 | -€36 | -39.9% |
| Recurring financial charges | 65 | €90 | €54 | -€36 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €26,890 | €27,640 | +€751 | +2.8% |
| Transfer from deferred taxes | 780 | - | €499 | +€499 | |
| Transfer to deferred taxes | 680 | - | €3,600 | +€3,600 | |
| Income taxes | 67/77 | €7,744 | €3,646 | -€4,098 | -52.9% |
| Profit (loss) for the period | 9904 | €19,145 | €20,893 | +€1,748 | +9.1% |
| Transfer from tax-exempt reserves | 789 | - | €1,996 | +€1,996 | |
| Transfer to tax-exempt reserves | 689 | - | €14,400 | +€14,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,145 | €8,490 | -€10,656 | -55.7% |
Next steps
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 6 November 2026 via checked.be.