APOTHEEK ATTENHOVEN: 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.
APOTHEEK ATTENHOVEN
Largest movements
- Receivables within one year -€7,481
down €7,481 (-2.5%), from €299,573 to €292,092
of which Other amounts receivable: -€6,295
- Tangible fixed assets -€6,912
down €6,912 (-10.4%), from €66,155 to €59,244
of which Furniture and vehicles: -€4,000
- Profit (loss) carried forward -€12,318
down €12,318 (-16.0%), from -€77,200 to -€89,518
- Trade debts -€3,778
down €3,778 (-93.6%), from €4,035 to €257
- Gross operating margin +€60,210
up €60,210 (+92.6%), from -€65,007 to -€4,798
- Financial income -€2,396
down €2,396 (-100%), from €2,396 to €0
- Other operating charges -€1,448
down €1,448 (-78.4%), from €1,847 to €400
- Financial charges -€1,399
down €1,399 (-87.0%), from €1,608 to €209
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 | €369,147 | €354,841 | -€14,306 | -3.9% |
| Fixed assets | 21/28 | €66,205 | €59,244 | -€6,961 | -10.5% |
| Tangible fixed assets | 22/27 | €66,155 | €59,244 | -€6,912 | -10.4% |
| Land and buildings | 22 | €53,020 | €52,680 | -€340 | -0.6% |
| Plant, machinery and equipment | 23 | €5,135 | €2,564 | -€2,572 | -50.1% |
| Furniture and vehicles | 24 | €8,000 | €4,000 | -€4,000 | -50.0% |
| Financial fixed assets | 28 | €50 | €0 | -€50 | -100% |
| Current assets | 29/58 | €302,942 | €295,597 | -€7,345 | -2.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €299,573 | €292,092 | -€7,481 | -2.5% |
| Trade receivables | 40 | €1,220 | €35 | -€1,185 | -97.1% |
| Other amounts receivable | 41 | €298,353 | €292,057 | -€6,295 | -2.1% |
| Cash at bank and in hand | 54/58 | €2,968 | €3,328 | +€360 | +12.1% |
| Deferred charges and accrued income | 490/1 | €401 | €177 | -€225 | -56.0% |
| Total equity and liabilities | 10/49 | €369,147 | €354,841 | -€14,306 | -3.9% |
| Equity | 10/15 | -€46,039 | -€58,357 | -€12,318 | -26.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €12,568 | €12,568 | = | 0.0% |
| Distributable reserves | 133 | €12,568 | €12,568 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,200 | -€89,518 | -€12,318 | -16.0% |
| Amounts payable | 17/49 | €415,186 | €413,198 | -€1,989 | -0.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €415,102 | €413,198 | -€1,905 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,035 | €257 | -€3,778 | -93.6% |
| Suppliers | 440/4 | €4,035 | €257 | -€3,778 | -93.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €411,067 | €412,940 | +€1,873 | +0.5% |
| Accrued charges and deferred income | 492/3 | €84 | €0 | -€84 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,311 | €6,912 | -€400 | -5.5% |
| Other operating charges | 640/8 | €1,847 | €400 | -€1,448 | -78.4% |
| Gross operating margin | 9900 | -€65,007 | -€4,798 | +€60,210 | +92.6% |
| Operating profit (loss) | 9901 | -€74,166 | -€12,109 | +€62,057 | +83.7% |
| Financial income | 75/76B | €2,396 | €0 | -€2,396 | -100% |
| Recurring financial income | 75 | €2,396 | €0 | -€2,396 | -100% |
| Financial charges | 65/66B | €1,608 | €209 | -€1,399 | -87.0% |
| Recurring financial charges | 65 | €1,608 | €209 | -€1,399 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | -€73,378 | -€12,318 | +€61,060 | +83.2% |
| Profit (loss) for the period | 9904 | -€73,378 | -€12,318 | +€61,060 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,378 | -€12,318 | +€61,060 | +83.2% |
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 31 October 2026 via checked.be.