Zorgservice Knoops: what changed
Zorgservice Knoops
Largest movements
- Cash +€35,827
up €35,827 (+300%), from €11,945 to €47,772
mainly Depreciation (+€26,658) and Net result for the year (+€14,332)
- Intangible fixed assets -€24,799
down €24,799 (-50.0%), from €49,625 to €24,826
- Deferred charges and accrued income -€5,300
down €5,300 (-78.4%), from €6,761 to €1,461
- Receivables within one year +€3,635
up €3,635 (+30.9%), from €11,761 to €15,396
of which Trade receivables: +€2,227
- Tangible fixed assets -€1,859
down €1,859 (-81.6%), from €2,279 to €420
of which Furniture and vehicles: -€1,246
- Profit (loss) carried forward +€14,332
up €14,332 (+42.8%), from -€33,478 to -€19,146
- Other debts -€6,842
down €6,842 (-6.4%), from €107,244 to €100,402
- Gross operating margin +€21,111
up €21,111 (+92.9%), from €22,736 to €43,847
- Taxes +€1,379
up €1,379 (+646%), from €213 to €1,592
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 | €82,371 | €89,875 | +€7,504 | +9.1% |
| Fixed assets | 21/28 | €51,904 | €25,246 | -€26,658 | -51.4% |
| Intangible fixed assets | 21 | €49,625 | €24,826 | -€24,799 | -50.0% |
| Tangible fixed assets | 22/27 | €2,279 | €420 | -€1,859 | -81.6% |
| Plant, machinery and equipment | 23 | €819 | €205 | -€614 | -74.9% |
| Furniture and vehicles | 24 | €1,460 | €215 | -€1,246 | -85.3% |
| Current assets | 29/58 | €30,467 | €64,629 | +€34,162 | +112% |
| Amounts receivable within one year | 40/41 | €11,761 | €15,396 | +€3,635 | +30.9% |
| Trade receivables | 40 | €11,761 | €13,988 | +€2,227 | +18.9% |
| Other amounts receivable | 41 | - | €1,408 | +€1,408 | |
| Cash at bank and in hand | 54/58 | €11,945 | €47,772 | +€35,827 | +300% |
| Deferred charges and accrued income | 490/1 | €6,761 | €1,461 | -€5,300 | -78.4% |
| Total equity and liabilities | 10/49 | €82,371 | €89,875 | +€7,504 | +9.1% |
| Equity | 10/15 | -€27,478 | -€13,146 | +€14,332 | +52.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,478 | -€19,146 | +€14,332 | +42.8% |
| Amounts payable | 17/49 | €109,849 | €103,021 | -€6,828 | -6.2% |
| Amounts payable within one year | 42/48 | €109,849 | €103,021 | -€6,828 | -6.2% |
| Trade debts | 44 | €2,168 | €2,395 | +€227 | +10.5% |
| Suppliers | 440/4 | €2,168 | €2,395 | +€227 | +10.5% |
| Taxes, remuneration and social security | 45 | €437 | €224 | -€213 | -48.8% |
| Taxes | 450/3 | €437 | €224 | -€213 | -48.8% |
| Other amounts payable | 47/48 | €107,244 | €100,402 | -€6,842 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,727 | €26,658 | -€69 | -0.3% |
| Other operating charges | 640/8 | €566 | €926 | +€359 | +63.5% |
| Gross operating margin | 9900 | €22,736 | €43,847 | +€21,111 | +92.9% |
| Operating profit (loss) | 9901 | -€4,557 | €16,263 | +€20,821 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €444 | €339 | -€104 | -23.5% |
| Recurring financial charges | 65 | €444 | €339 | -€104 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,001 | €15,924 | +€20,925 | |
| Income taxes | 67/77 | €213 | €1,592 | +€1,379 | +646% |
| Profit (loss) for the period | 9904 | -€5,214 | €14,332 | +€19,546 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,214 | €14,332 | +€19,546 |
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 5 November 2026 via checked.be.