APOTHEEK PRIKKEN: 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 PRIKKEN
Largest movements
- Receivables within one year -€60,838
down €60,838 (-42.4%), from €143,411 to €82,572
of which Other amounts receivable: -€61,499
- Tangible fixed assets -€17,372
down €17,372 (-2.3%), from €742,052 to €724,680
of which Land and buildings: -€21,530
- Cash +€16,398
up €16,398 (+10.6%), from €155,223 to €171,621
mainly Net result for the year (+€101,054) and Receivables within one year (+€60,838)
- Debts after one year -€54,847
down €54,847 (-14.0%), from €390,516 to €335,669
- Other debts -€38,768
down €38,768 (-23.7%), from €163,510 to €124,742
- Trade debts +€21,217
up €21,217 (+19.9%), from €106,628 to €127,845
- Short-term financial debts +€16,418
new in 2025: €16,418
- Gross operating margin -€64,495
down €64,495 (-23.5%), from €274,408 to €209,912
- Taxes -€5,651
down €5,651 (-19.6%), from €28,885 to €23,234
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 | €1,225,531 | €1,171,549 | -€53,982 | -4.4% |
| Fixed assets | 21/28 | €762,591 | €745,220 | -€17,372 | -2.3% |
| Tangible fixed assets | 22/27 | €742,052 | €724,680 | -€17,372 | -2.3% |
| Land and buildings | 22 | €734,091 | €712,562 | -€21,530 | -2.9% |
| Plant, machinery and equipment | 23 | €4,968 | €6,928 | +€1,961 | +39.5% |
| Furniture and vehicles | 24 | €2,992 | €5,190 | +€2,197 | +73.4% |
| Financial fixed assets | 28 | €20,540 | €20,540 | = | 0.0% |
| Current assets | 29/58 | €462,939 | €426,329 | -€36,610 | -7.9% |
| Stocks and contracts in progress | 3 | €113,735 | €121,511 | +€7,775 | +6.8% |
| Stocks | 30/36 | €113,735 | €121,511 | +€7,775 | +6.8% |
| Amounts receivable within one year | 40/41 | €143,411 | €82,572 | -€60,838 | -42.4% |
| Trade receivables | 40 | €75,803 | €76,464 | +€661 | +0.9% |
| Other amounts receivable | 41 | €67,607 | €6,108 | -€61,499 | -91.0% |
| Current investments | 50/53 | €49,274 | €49,274 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €155,223 | €171,621 | +€16,398 | +10.6% |
| Deferred charges and accrued income | 490/1 | €1,296 | €1,352 | +€55 | +4.3% |
| Total equity and liabilities | 10/49 | €1,225,531 | €1,171,549 | -€53,982 | -4.4% |
| Equity | 10/15 | €500,380 | €500,434 | +€54 | 0.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €494,183 | €494,236 | +€54 | 0.0% |
| Distributable reserves | 133 | €494,183 | €494,236 | +€54 | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €725,150 | €671,115 | -€54,035 | -7.5% |
| Amounts payable after more than one year | 17 | €390,516 | €335,669 | -€54,847 | -14.0% |
| Financial debts | 170/4 | €390,516 | €335,669 | -€54,847 | -14.0% |
| Amounts payable within one year | 42/48 | €334,634 | €335,446 | +€812 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €53,093 | €54,847 | +€1,754 | +3.3% |
| Financial debts | 43 | - | €16,418 | +€16,418 | |
| Credit institutions | 430/8 | - | €16,418 | +€16,418 | |
| Trade debts | 44 | €106,628 | €127,845 | +€21,217 | +19.9% |
| Suppliers | 440/4 | €106,628 | €127,845 | +€21,217 | +19.9% |
| Taxes, remuneration and social security | 45 | €11,403 | €11,594 | +€190 | +1.7% |
| Taxes | 450/3 | €3,591 | €3,591 | = | 0.0% |
| Remuneration and social security | 454/9 | €7,812 | €8,003 | +€190 | +2.4% |
| Other amounts payable | 47/48 | €163,510 | €124,742 | -€38,768 | -23.7% |
| Remuneration, social security and pensions | 62 | €36,077 | €37,557 | +€1,480 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,496 | €28,672 | +€175 | +0.6% |
| Other operating charges | 640/8 | €3,077 | €3,598 | +€521 | +16.9% |
| Gross operating margin | 9900 | €274,408 | €209,912 | -€64,495 | -23.5% |
| Operating profit (loss) | 9901 | €206,758 | €140,086 | -€66,671 | -32.2% |
| Financial income | 75/76B | €1,053 | €1,231 | +€178 | +16.9% |
| Recurring financial income | 75 | €1,053 | €1,231 | +€178 | +16.9% |
| Financial charges | 65/66B | €18,436 | €17,031 | -€1,405 | -7.6% |
| Recurring financial charges | 65 | €18,436 | €17,031 | -€1,405 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €189,375 | €124,287 | -€65,088 | -34.4% |
| Income taxes | 67/77 | €28,885 | €23,234 | -€5,651 | -19.6% |
| Profit (loss) for the period | 9904 | €160,490 | €101,054 | -€59,437 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €160,490 | €101,054 | -€59,437 | -37.0% |
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 29 October 2026 via checked.be.