APOTHEEK SLABBINCK: what changed
APOTHEEK SLABBINCK
Largest movements
- Receivables within one year +€24,413
up €24,413 (+57.5%), from €42,482 to €66,895
of which Trade receivables: +€13,289
- Cash +€17,602
up €17,602 (+116%), from €15,175 to €32,777
mainly Other debts (+€36,069) and Trade debts (+€29,636)
- Deferred charges and accrued income -€8,555
down €8,555 (-97.8%), from €8,744 to €189
- Tangible fixed assets -€2,893
down €2,893 (-62.6%), from €4,625 to €1,732
of which Plant, machinery and equipment: -€2,646
- Stocks and contracts +€2,287
up €2,287 (+2.9%), from €78,030 to €80,317
- Other debts +€36,069
up €36,069 (+124%), from €29,031 to €65,100
- Trade debts +€29,636
up €29,636 (+163%), from €18,203 to €47,838
- Current portion of long-term debt -€18,002
down €18,002 (-91.5%), from €19,675 to €1,673
- Reserves -€8,038
down €8,038 (-14.5%), from €55,516 to €47,478
- Tax, wage and social debts -€4,514
down €4,514 (-29.8%), from €15,155 to €10,640
of which Taxes: -€4,730
- Gross operating margin -€48,419
down €48,419 (-48.5%), from €99,883 to €51,464
- Taxes -€11,477
no longer reported in 2025 (was €11,477)
- Staff costs +€2,788
up €2,788 (+5.7%), from €49,177 to €51,965
- Financial charges -€1,545
down €1,545 (-24.2%), from €6,389 to €4,844
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,116 | €181,970 | +€32,854 | +22.0% |
| Fixed assets | 21/28 | €4,685 | €1,792 | -€2,893 | -61.7% |
| Tangible fixed assets | 22/27 | €4,625 | €1,732 | -€2,893 | -62.6% |
| Land and buildings | 22 | €1,746 | €1,499 | -€247 | -14.1% |
| Plant, machinery and equipment | 23 | €2,880 | €233 | -€2,646 | -91.9% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €144,430 | €180,178 | +€35,747 | +24.8% |
| Stocks and contracts in progress | 3 | €78,030 | €80,317 | +€2,287 | +2.9% |
| Stocks | 30/36 | €78,030 | €80,317 | +€2,287 | +2.9% |
| Amounts receivable within one year | 40/41 | €42,482 | €66,895 | +€24,413 | +57.5% |
| Trade receivables | 40 | €42,398 | €55,687 | +€13,289 | +31.3% |
| Other amounts receivable | 41 | €84 | €11,208 | +€11,124 | +13,310% |
| Cash at bank and in hand | 54/58 | €15,175 | €32,777 | +€17,602 | +116% |
| Deferred charges and accrued income | 490/1 | €8,744 | €189 | -€8,555 | -97.8% |
| Total equity and liabilities | 10/49 | €149,116 | €181,970 | +€32,854 | +22.0% |
| Equity | 10/15 | €62,516 | €54,478 | -€8,038 | -12.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €55,516 | €47,478 | -€8,038 | -14.5% |
| Distributable reserves | 133 | €55,516 | €47,478 | -€8,038 | -14.5% |
| Amounts payable | 17/49 | €86,599 | €127,491 | +€40,892 | +47.2% |
| Amounts payable after more than one year | 17 | €1,673 | - | -€1,673 | |
| Financial debts | 170/4 | €1,673 | - | -€1,673 | |
| Amounts payable within one year | 42/48 | €82,064 | €125,252 | +€43,188 | +52.6% |
| Current portion of amounts payable after more than one year | 42 | €19,675 | €1,673 | -€18,002 | -91.5% |
| Trade debts | 44 | €18,203 | €47,838 | +€29,636 | +163% |
| Suppliers | 440/4 | €18,203 | €47,838 | +€29,636 | +163% |
| Taxes, remuneration and social security | 45 | €15,155 | €10,640 | -€4,514 | -29.8% |
| Taxes | 450/3 | €8,731 | €4,001 | -€4,730 | -54.2% |
| Remuneration and social security | 454/9 | €6,424 | €6,639 | +€216 | +3.4% |
| Other amounts payable | 47/48 | €29,031 | €65,100 | +€36,069 | +124% |
| Accrued charges and deferred income | 492/3 | €2,862 | €2,240 | -€622 | -21.7% |
| Non-recurring operating income | 76A | €9,306 | - | -€9,306 | |
| Remuneration, social security and pensions | 62 | €49,177 | €51,965 | +€2,788 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,772 | €2,893 | +€121 | +4.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €322 | +€322 | |
| Other operating charges | 640/8 | €685 | €727 | +€41 | +6.0% |
| Non-recurring operating charges | 66A | €1,461 | - | -€1,461 | |
| Gross operating margin | 9900 | €99,883 | €51,464 | -€48,419 | -48.5% |
| Operating profit (loss) | 9901 | €45,787 | -€4,443 | -€50,230 | |
| Financial income | 75/76B | €338 | €1,249 | +€911 | +270% |
| Recurring financial income | 75 | €338 | €1,249 | +€911 | +270% |
| Financial charges | 65/66B | €6,389 | €4,844 | -€1,545 | -24.2% |
| Recurring financial charges | 65 | €6,389 | €4,844 | -€1,545 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €39,736 | -€8,038 | -€47,774 | |
| Income taxes | 67/77 | €11,477 | - | -€11,477 | |
| Profit (loss) for the period | 9904 | €28,259 | -€8,038 | -€36,297 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,259 | -€8,038 | -€36,297 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.