Zorgcoördinatie Brabant: what changed
Zorgcoördinatie Brabant
Largest movements
- Current investments -€50,000
down €50,000 (-24.9%), from €201,000 to €151,000
- Receivables within one year -€10,000
no longer reported in 2025 (was €10,000)
- Deferred charges and accrued income -€5,717
down €5,717 (-93.6%), from €6,111 to €393
- Profit (loss) carried forward -€66,398
down €66,398 (-24.5%), from €271,345 to €204,947
- Other operating charges -€25,837
down €25,837 (-49.4%), from €52,254 to €26,417
- Gross operating margin -€11,352
down €11,352 (-34.8%), from -€32,573 to -€43,924
- Purchases and services +€11,352
up €11,352 (+34.8%), from €32,573 to €43,924
- Financial income -€1,898
down €1,898 (-31.0%), from €6,116 to €4,218
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 | €273,419 | €207,650 | -€65,769 | -24.1% |
| Current assets | 29/58 | €273,419 | €207,650 | -€65,769 | -24.1% |
| Amounts receivable within one year | 40/41 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 41 | €10,000 | - | -€10,000 | |
| Current investments | 50/53 | €201,000 | €151,000 | -€50,000 | -24.9% |
| Cash at bank and in hand | 54/58 | €56,309 | €56,257 | -€52 | -0.1% |
| Deferred charges and accrued income | 490/1 | €6,111 | €393 | -€5,717 | -93.6% |
| Total equity and liabilities | 10/49 | €273,419 | €207,650 | -€65,769 | -24.1% |
| Equity | 10/15 | €271,345 | €204,947 | -€66,398 | -24.5% |
| Profit (loss) carried forward | 14 | €271,345 | €204,947 | -€66,398 | -24.5% |
| Amounts payable | 17/49 | €2,074 | €2,703 | +€629 | +30.3% |
| Amounts payable within one year | 42/48 | €228 | €2,572 | +€2,344 | +1,028% |
| Trade debts | 44 | €1 | €2,420 | +€2,419 | +195,061% |
| Suppliers | 440/4 | €1 | €2,420 | +€2,419 | +195,061% |
| Taxes, remuneration and social security | 45 | €227 | €152 | -€75 | -33.1% |
| Taxes | 450/3 | €227 | €152 | -€75 | -33.1% |
| Accrued charges and deferred income | 492/3 | €1,846 | €131 | -€1,715 | -92.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,573 | €43,924 | +€11,352 | +34.8% |
| Other operating charges | 640/8 | €52,254 | €26,417 | -€25,837 | -49.4% |
| Gross operating margin | 9900 | -€32,573 | -€43,924 | -€11,352 | -34.8% |
| Operating profit (loss) | 9901 | -€84,826 | -€70,341 | +€14,485 | +17.1% |
| Financial income | 75/76B | €6,116 | €4,218 | -€1,898 | -31.0% |
| Recurring financial income | 75 | €6,116 | €4,218 | -€1,898 | -31.0% |
| Financial charges | 65/66B | €309 | €274 | -€35 | -11.3% |
| Recurring financial charges | 65 | €309 | €274 | -€35 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€79,019 | -€66,398 | +€12,621 | +16.0% |
| Profit (loss) for the period | 9904 | -€79,019 | -€66,398 | +€12,621 | +16.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€79,019 | -€66,398 | +€12,621 | +16.0% |
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 7 November 2026 via checked.be.