APOTHEEK CURAVIT: 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 CURAVIT
Largest movements
- Receivables within one year +€30,298
up €30,298 (+33.0%), from €91,794 to €122,092
of which Trade receivables: +€27,701
- Tangible fixed assets -€27,430
down €27,430 (-10.4%), from €262,974 to €235,544
of which Land and buildings: -€14,500
- Stocks and contracts +€19,518
up €19,518 (+11.8%), from €164,741 to €184,260
- Cash +€15,973
up €15,973 (+15.9%), from €100,686 to €116,659
mainly Net result for the year (+€90,082) and Depreciation (+€33,570)
- Debts after one year -€30,244
down €30,244 (-15.3%), from €197,680 to €167,436
- Profit (loss) carried forward +€30,082
up €30,082 (+10.0%), from €301,414 to €331,496
- Trade debts +€22,622
up €22,622 (+34.6%), from €65,431 to €88,053
- Tax, wage and social debts +€8,911
up €8,911 (+151%), from €5,905 to €14,816
of which Remuneration and social security: +€7,527
- Gross operating margin +€20,108
up €20,108 (+8.6%), from €234,051 to €254,159
- Staff costs +€19,072
up €19,072 (+20.4%), from €93,543 to €112,615
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 | €668,717 | €700,757 | +€32,040 | +4.8% |
| Fixed assets | 21/28 | €299,364 | €266,934 | -€32,430 | -10.8% |
| Intangible fixed assets | 21 | €35,151 | €30,151 | -€5,000 | -14.2% |
| Tangible fixed assets | 22/27 | €262,974 | €235,544 | -€27,430 | -10.4% |
| Land and buildings | 22 | €159,500 | €145,000 | -€14,500 | -9.1% |
| Plant, machinery and equipment | 23 | €98,617 | €86,507 | -€12,110 | -12.3% |
| Furniture and vehicles | 24 | €4,857 | €4,037 | -€820 | -16.9% |
| Financial fixed assets | 28 | €1,239 | €1,239 | = | 0.0% |
| Current assets | 29/58 | €369,353 | €433,823 | +€64,469 | +17.5% |
| Stocks and contracts in progress | 3 | €164,741 | €184,260 | +€19,518 | +11.8% |
| Stocks | 30/36 | €164,741 | €184,260 | +€19,518 | +11.8% |
| Amounts receivable within one year | 40/41 | €91,794 | €122,092 | +€30,298 | +33.0% |
| Trade receivables | 40 | €86,748 | €114,448 | +€27,701 | +31.9% |
| Other amounts receivable | 41 | €5,047 | €7,644 | +€2,597 | +51.5% |
| Cash at bank and in hand | 54/58 | €100,686 | €116,659 | +€15,973 | +15.9% |
| Deferred charges and accrued income | 490/1 | €12,132 | €10,812 | -€1,320 | -10.9% |
| Total equity and liabilities | 10/49 | €668,717 | €700,757 | +€32,040 | +4.8% |
| Equity | 10/15 | €309,808 | €339,890 | +€30,082 | +9.7% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €2,189 | €2,189 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €329 | €329 | = | 0.0% |
| Profit (loss) carried forward | 14 | €301,414 | €331,496 | +€30,082 | +10.0% |
| Amounts payable | 17/49 | €358,909 | €360,866 | +€1,957 | +0.5% |
| Amounts payable after more than one year | 17 | €197,680 | €167,436 | -€30,244 | -15.3% |
| Financial debts | 170/4 | €197,680 | €167,436 | -€30,244 | -15.3% |
| Amounts payable within one year | 42/48 | €161,229 | €193,431 | +€32,201 | +20.0% |
| Current portion of amounts payable after more than one year | 42 | €29,708 | €30,244 | +€536 | +1.8% |
| Trade debts | 44 | €65,431 | €88,053 | +€22,622 | +34.6% |
| Suppliers | 440/4 | €65,431 | €88,053 | +€22,622 | +34.6% |
| Taxes, remuneration and social security | 45 | €5,905 | €14,816 | +€8,911 | +151% |
| Taxes | 450/3 | €5,905 | €7,289 | +€1,384 | +23.4% |
| Remuneration and social security | 454/9 | - | €7,527 | +€7,527 | |
| Other amounts payable | 47/48 | €60,185 | €60,317 | +€132 | +0.2% |
| Remuneration, social security and pensions | 62 | €93,543 | €112,615 | +€19,072 | +20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,953 | €33,570 | -€384 | -1.1% |
| Other operating charges | 640/8 | €203 | €208 | +€5 | +2.3% |
| Gross operating margin | 9900 | €234,051 | €254,159 | +€20,108 | +8.6% |
| Operating profit (loss) | 9901 | €106,352 | €107,766 | +€1,414 | +1.3% |
| Financial income | 75/76B | €18 | €82 | +€65 | +359% |
| Recurring financial income | 75 | €18 | €82 | +€65 | +359% |
| Financial charges | 65/66B | €7,470 | €6,868 | -€602 | -8.1% |
| Recurring financial charges | 65 | €7,470 | €6,868 | -€602 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €98,900 | €100,981 | +€2,081 | +2.1% |
| Income taxes | 67/77 | €10,137 | €10,898 | +€762 | +7.5% |
| Profit (loss) for the period | 9904 | €88,763 | €90,082 | +€1,319 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €88,763 | €90,082 | +€1,319 | +1.5% |
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 28 October 2026 via checked.be.