Apotheek Servotte Peter: 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 Servotte Peter
Largest movements
- Cash +€122,224
up €122,224 (+103%), from €118,422 to €240,646
mainly Net result for the year (+€209,595) and Depreciation (+€95,851)
- Receivables within one year +€42,381
up €42,381 (+25.8%), from €164,493 to €206,873
of which Trade receivables: +€58,017
- Tangible fixed assets +€22,272
up €22,272 (+3.6%), from €619,547 to €641,820
of which Other tangible fixed assets: +€36,891
- Intangible fixed assets -€18,673
down €18,673 (-12.4%), from €150,000 to €131,327
- Deferred charges and accrued income -€15,180
down €15,180 (-36.0%), from €42,203 to €27,023
- Reserves +€144,705
up €144,705 (+29.7%), from €488,032 to €632,736
- Trade debts +€95,775
up €95,775 (+79.7%), from €120,226 to €216,001
- Debts after one year -€40,038
down €40,038 (-18.4%), from €217,481 to €177,442
- Other debts -€31,812
down €31,812 (-11.7%), from €271,145 to €239,333
- Gross operating margin +€151,544
up €151,544 (+52.3%), from €289,555 to €441,100
- Taxes +€33,292
up €33,292 (+105%), from €31,569 to €64,860
- Staff costs +€28,329
up €28,329 (+384%), from €7,385 to €35,715
- Financial charges -€15,275
down €15,275 (-32.2%), from €47,508 to €32,233
- Depreciation +€8,075
up €8,075 (+9.2%), from €87,776 to €95,851
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 | €1,186,757 | €1,350,909 | +€164,151 | +13.8% |
| Fixed assets | 21/28 | €769,547 | €773,147 | +€3,600 | +0.5% |
| Intangible fixed assets | 21 | €150,000 | €131,327 | -€18,673 | -12.4% |
| Tangible fixed assets | 22/27 | €619,547 | €641,820 | +€22,272 | +3.6% |
| Land and buildings | 22 | €492,568 | €499,166 | +€6,599 | +1.3% |
| Plant, machinery and equipment | 23 | €48,859 | €45,663 | -€3,197 | -6.5% |
| Furniture and vehicles | 24 | €60,913 | €42,892 | -€18,021 | -29.6% |
| Other tangible fixed assets | 26 | €17,207 | €54,099 | +€36,891 | +214% |
| Current assets | 29/58 | €417,210 | €577,762 | +€160,552 | +38.5% |
| Stocks and contracts in progress | 3 | €92,093 | €103,220 | +€11,127 | +12.1% |
| Stocks | 30/36 | €92,093 | €103,220 | +€11,127 | +12.1% |
| Amounts receivable within one year | 40/41 | €164,493 | €206,873 | +€42,381 | +25.8% |
| Trade receivables | 40 | €147,416 | €205,433 | +€58,017 | +39.4% |
| Other amounts receivable | 41 | €17,076 | €1,440 | -€15,636 | -91.6% |
| Cash at bank and in hand | 54/58 | €118,422 | €240,646 | +€122,224 | +103% |
| Deferred charges and accrued income | 490/1 | €42,203 | €27,023 | -€15,180 | -36.0% |
| Total equity and liabilities | 10/49 | €1,186,757 | €1,350,909 | +€164,151 | +13.8% |
| Equity | 10/15 | €506,632 | €651,336 | +€144,705 | +28.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €488,032 | €632,736 | +€144,705 | +29.7% |
| Distributable reserves | 133 | €488,032 | €632,736 | +€144,705 | +29.7% |
| Amounts payable | 17/49 | €680,126 | €699,573 | +€19,447 | +2.9% |
| Amounts payable after more than one year | 17 | €217,481 | €177,442 | -€40,038 | -18.4% |
| Financial debts | 170/4 | €217,481 | €177,442 | -€40,038 | -18.4% |
| Amounts payable within one year | 42/48 | €440,872 | €508,218 | +€67,347 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €40,038 | €40,038 | = | 0.0% |
| Trade debts | 44 | €120,226 | €216,001 | +€95,775 | +79.7% |
| Suppliers | 440/4 | €120,226 | €216,001 | +€95,775 | +79.7% |
| Taxes, remuneration and social security | 45 | €9,462 | €12,845 | +€3,384 | +35.8% |
| Taxes | 450/3 | €8,604 | €8,265 | -€339 | -3.9% |
| Remuneration and social security | 454/9 | €858 | €4,580 | +€3,722 | +434% |
| Other amounts payable | 47/48 | €271,145 | €239,333 | -€31,812 | -11.7% |
| Accrued charges and deferred income | 492/3 | €21,773 | €13,912 | -€7,861 | -36.1% |
| Remuneration, social security and pensions | 62 | €7,385 | €35,715 | +€28,329 | +384% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,776 | €95,851 | +€8,075 | +9.2% |
| Other operating charges | 640/8 | €3,884 | €4,234 | +€349 | +9.0% |
| Gross operating margin | 9900 | €289,555 | €441,100 | +€151,544 | +52.3% |
| Operating profit (loss) | 9901 | €190,510 | €305,300 | +€114,790 | +60.3% |
| Financial income | 75/76B | €1,772 | €1,388 | -€384 | -21.7% |
| Recurring financial income | 75 | €1,772 | €1,388 | -€384 | -21.7% |
| Financial charges | 65/66B | €47,508 | €32,233 | -€15,275 | -32.2% |
| Recurring financial charges | 65 | €47,508 | €32,233 | -€15,275 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €144,773 | €274,455 | +€129,682 | +89.6% |
| Income taxes | 67/77 | €31,569 | €64,860 | +€33,292 | +105% |
| Profit (loss) for the period | 9904 | €113,205 | €209,595 | +€96,390 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €113,205 | €209,595 | +€96,390 | +85.1% |
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 22 October 2026 via checked.be.