VERPLEGING ANJA: 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.
VERPLEGING ANJA
Largest movements
- Current investments +€13,572
up €13,572, from €0 to €13,572
- Tangible fixed assets -€13,547
down €13,547 (-29.8%), from €45,425 to €31,878
- Cash -€8,871
down €8,871 (-15.8%), from €56,120 to €47,248
mainly Current investments (-€13,572) and Debts after one year (-€11,340)
- Deferred charges and accrued income +€3,542
up €3,542 (+63.2%), from €5,601 to €9,143
- Receivables within one year -€1,299
down €1,299 (-8.8%), from €14,806 to €13,507
of which Trade receivables: -€1,449
- Debts after one year -€11,340
down €11,340 (-38.8%), from €29,204 to €17,864
- Profit (loss) carried forward +€6,511
up €6,511 (+9.2%), from €71,007 to €77,518
- Accrued charges and deferred income -€1,762
down €1,762 (-94.9%), from €1,858 to €96
- Gross operating margin -€25,779
down €25,779 (-52.2%), from €49,365 to €23,586
- Taxes -€5,067
down €5,067 (-74.9%), from €6,761 to €1,694
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,951 | €115,348 | -€6,603 | -5.4% |
| Fixed assets | 21/28 | €45,425 | €31,878 | -€13,547 | -29.8% |
| Tangible fixed assets | 22/27 | €45,425 | €31,878 | -€13,547 | -29.8% |
| Furniture and vehicles | 24 | €45,425 | €31,878 | -€13,547 | -29.8% |
| Current assets | 29/58 | €76,527 | €83,471 | +€6,944 | +9.1% |
| Amounts receivable within one year | 40/41 | €14,806 | €13,507 | -€1,299 | -8.8% |
| Trade receivables | 40 | €10,516 | €9,067 | -€1,449 | -13.8% |
| Other amounts receivable | 41 | €4,289 | €4,440 | +€151 | +3.5% |
| Current investments | 50/53 | €0 | €13,572 | +€13,572 | |
| Cash at bank and in hand | 54/58 | €56,120 | €47,248 | -€8,871 | -15.8% |
| Deferred charges and accrued income | 490/1 | €5,601 | €9,143 | +€3,542 | +63.2% |
| Total equity and liabilities | 10/49 | €121,951 | €115,348 | -€6,603 | -5.4% |
| Equity | 10/15 | €73,007 | €79,518 | +€6,511 | +8.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,007 | €77,518 | +€6,511 | +9.2% |
| Amounts payable | 17/49 | €48,944 | €35,830 | -€13,114 | -26.8% |
| Amounts payable after more than one year | 17 | €29,204 | €17,864 | -€11,340 | -38.8% |
| Financial debts | 170/4 | €29,204 | €17,864 | -€11,340 | -38.8% |
| Amounts payable within one year | 42/48 | €17,882 | €17,871 | -€12 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €10,905 | €11,340 | +€435 | +4.0% |
| Trade debts | 44 | €5,132 | €5,335 | +€203 | +4.0% |
| Suppliers | 440/4 | €5,132 | €5,335 | +€203 | +4.0% |
| Other amounts payable | 47/48 | €1,846 | €1,196 | -€650 | -35.2% |
| Accrued charges and deferred income | 492/3 | €1,858 | €96 | -€1,762 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,374 | €13,547 | +€173 | +1.3% |
| Other operating charges | 640/8 | €1,202 | €821 | -€381 | -31.7% |
| Gross operating margin | 9900 | €49,365 | €23,586 | -€25,779 | -52.2% |
| Operating profit (loss) | 9901 | €34,788 | €9,219 | -€25,570 | -73.5% |
| Financial income | 75/76B | €166 | €446 | +€280 | +168% |
| Recurring financial income | 75 | €166 | €446 | +€280 | +168% |
| Financial charges | 65/66B | €1,855 | €1,460 | -€395 | -21.3% |
| Recurring financial charges | 65 | €1,855 | €1,460 | -€395 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €33,100 | €8,205 | -€24,895 | -75.2% |
| Income taxes | 67/77 | €6,761 | €1,694 | -€5,067 | -74.9% |
| Profit (loss) for the period | 9904 | €26,339 | €6,511 | -€19,828 | -75.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,339 | €6,511 | -€19,828 | -75.3% |
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 14 October 2026 via checked.be.