APOTHEEK KROONPLEIN: what changed
What changed
APOTHEEK KROONPLEIN
NACE 47.730, Retail sale of pharmaceutical products
filed annual accounts (NBB)
Net result for the year
€66,435
2023 · €13,046+€53,389
Equity
€146,558
2023 · €120,124+€26,435
Cash
€32,730
2023 · €16,083+€16,647
Balance sheet total
€332,428
2023 · €277,864+€54,564
Largest movements
Assets
- Receivables within one year +€30,011
up €30,011 (+22.6%), from €132,713 to €162,724
of which Trade receivables: +€17,607
- Cash +€16,647
up €16,647 (+104%), from €16,083 to €32,730
mainly Net result for the year (+€66,435) and Other debts (+€35,900)
- Stocks and contracts +€5,780
up €5,780 (+4.9%), from €117,225 to €123,005
Equity and liabilities
- Other debts +€35,900
up €35,900 (+96.0%), from €37,395 to €73,295
- Profit (loss) carried forward +€26,435
up €26,435 (+26.5%), from €99,673 to €126,107
- Tax, wage and social debts -€4,747
down €4,747 (-26.5%), from €17,883 to €13,136
of which Remuneration and social security: -€4,877
Income statement
- Gross operating margin +€49,285
up €49,285 (+40.0%), from €123,301 to €172,586
- Staff costs -€8,077
down €8,077 (-8.1%), from €99,847 to €91,770
- Taxes +€4,378
up €4,378 (+91.8%), from €4,771 to €9,149
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€13,046
Gross operating margin
+€49,285
Staff costs
+€8,077
Depreciation
+€997
Other operating charges
-€111
Financial income
+€980
Financial charges
-€1,461
Taxes
-€4,378
Result 2024
€66,435
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€60,784
Investment
-€3,200
Financing
-€40,938
Cash 2023
€16,083
From operations (derived)
+€60,784
Net result for the year
+€66,435
Depreciation
+€1,446
Stocks and contracts
-€5,780
Receivables within one year
-€30,011
Deferred charges and accrued income
-€372
Trade debts
-€2,078
Tax, wage and social debts
-€4,747
Other debts
+€35,900
Accrued charges and deferred income
-€8
Investment (derived)
-€3,200
Investment in fixed assets (net)
-€3,200
Financing
-€40,938
Short-term financial debts
-€938
Contributions, distributions and other
-€40,000
Cash 2024
€32,730
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €277,864 | €332,428 | +€54,564 | +19.6% |
| Fixed assets | 21/28 | €2,217 | €3,971 | +€1,754 | +79.1% |
| Tangible fixed assets | 22/27 | €1,324 | €3,078 | +€1,754 | +132% |
| Plant, machinery and equipment | 23 | €696 | €2,830 | +€2,134 | +306% |
| Other tangible fixed assets | 26 | €628 | €248 | -€380 | -60.5% |
| Financial fixed assets | 28 | €892 | €892 | = | 0.0% |
| Current assets | 29/58 | €275,648 | €328,458 | +€52,810 | +19.2% |
| Stocks and contracts in progress | 3 | €117,225 | €123,005 | +€5,780 | +4.9% |
| Stocks | 30/36 | €117,225 | €123,005 | +€5,780 | +4.9% |
| Amounts receivable within one year | 40/41 | €132,713 | €162,724 | +€30,011 | +22.6% |
| Trade receivables | 40 | €59,688 | €77,295 | +€17,607 | +29.5% |
| Other amounts receivable | 41 | €73,025 | €85,429 | +€12,404 | +17.0% |
| Cash at bank and in hand | 54/58 | €16,083 | €32,730 | +€16,647 | +104% |
| Deferred charges and accrued income | 490/1 | €9,627 | €9,999 | +€372 | +3.9% |
| Total equity and liabilities | 10/49 | €277,864 | €332,428 | +€54,564 | +19.6% |
| Equity | 10/15 | €120,124 | €146,558 | +€26,435 | +22.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | €99,673 | €126,107 | +€26,435 | +26.5% |
| Amounts payable | 17/49 | €157,740 | €185,870 | +€28,130 | +17.8% |
| Amounts payable within one year | 42/48 | €157,580 | €185,718 | +€28,138 | +17.9% |
| Financial debts | 43 | €53,750 | €52,813 | -€938 | -1.7% |
| Credit institutions | 430/8 | €53,750 | €52,813 | -€938 | -1.7% |
| Trade debts | 44 | €48,552 | €46,474 | -€2,078 | -4.3% |
| Suppliers | 440/4 | €48,552 | €46,474 | -€2,078 | -4.3% |
| Taxes, remuneration and social security | 45 | €17,883 | €13,136 | -€4,747 | -26.5% |
| Taxes | 450/3 | €1,518 | €1,649 | +€131 | +8.6% |
| Remuneration and social security | 454/9 | €16,364 | €11,487 | -€4,877 | -29.8% |
| Other amounts payable | 47/48 | €37,395 | €73,295 | +€35,900 | +96.0% |
| Accrued charges and deferred income | 492/3 | €160 | €152 | -€8 | -5.0% |
| Remuneration, social security and pensions | 62 | €99,847 | €91,770 | -€8,077 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,443 | €1,446 | -€997 | -40.8% |
| Other operating charges | 640/8 | €594 | €705 | +€111 | +18.7% |
| Gross operating margin | 9900 | €123,301 | €172,586 | +€49,285 | +40.0% |
| Operating profit (loss) | 9901 | €20,417 | €78,664 | +€58,247 | +285% |
| Financial income | 75/76B | €1,870 | €2,850 | +€980 | +52.4% |
| Recurring financial income | 75 | €1,870 | €2,850 | +€980 | +52.4% |
| Financial charges | 65/66B | €4,470 | €5,930 | +€1,461 | +32.7% |
| Recurring financial charges | 65 | €4,470 | €5,930 | +€1,461 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €17,816 | €75,584 | +€57,767 | +324% |
| Income taxes | 67/77 | €4,771 | €9,149 | +€4,378 | +91.8% |
| Profit (loss) for the period | 9904 | €13,046 | €66,435 | +€53,389 | +409% |
| Profit (loss) for the period to be appropriated | 9905 | €13,046 | €66,435 | +€53,389 | +409% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.