Apotheek VEDASTUS: 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 VEDASTUS
Largest movements
- Tangible fixed assets -€35,478
down €35,478 (-44.1%), from €80,516 to €45,038
of which Land and buildings: -€24,060
- Cash +€30,386
up €30,386 (+44.2%), from €68,820 to €99,206
mainly Net result for the year (+€79,183) and Investment in fixed assets (net) (+€32,390)
- Receivables within one year +€17,142
up €17,142 (+9.2%), from €185,808 to €202,950
of which Trade receivables: +€21,168
- Trade debts +€14,832
up €14,832 (+46.1%), from €32,179 to €47,011
- Debts after one year -€7,901
down €7,901 (-36.1%), from €21,879 to €13,978
- Gross operating margin +€42,005
up €42,005 (+30.7%), from €136,604 to €178,609
- Staff costs +€15,985
up €15,985 (+30.4%), from €52,617 to €68,602
- Depreciation -€10,003
down €10,003 (-74.9%), from €13,347 to €3,344
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 | €466,680 | €473,393 | +€6,713 | +1.4% |
| Fixed assets | 21/28 | €80,771 | €45,038 | -€35,733 | -44.2% |
| Tangible fixed assets | 22/27 | €80,516 | €45,038 | -€35,478 | -44.1% |
| Land and buildings | 22 | €27,708 | €3,648 | -€24,060 | -86.8% |
| Plant, machinery and equipment | 23 | €18,897 | €17,538 | -€1,359 | -7.2% |
| Furniture and vehicles | 24 | €33,911 | €23,852 | -€10,059 | -29.7% |
| Financial fixed assets | 28 | €255 | €0 | -€255 | -100% |
| Current assets | 29/58 | €385,909 | €428,355 | +€42,446 | +11.0% |
| Stocks and contracts in progress | 3 | €127,150 | €123,452 | -€3,697 | -2.9% |
| Stocks | 30/36 | €127,150 | €123,452 | -€3,697 | -2.9% |
| Amounts receivable within one year | 40/41 | €185,808 | €202,950 | +€17,142 | +9.2% |
| Trade receivables | 40 | €53,073 | €74,240 | +€21,168 | +39.9% |
| Other amounts receivable | 41 | €132,736 | €128,710 | -€4,026 | -3.0% |
| Cash at bank and in hand | 54/58 | €68,820 | €99,206 | +€30,386 | +44.2% |
| Deferred charges and accrued income | 490/1 | €4,131 | €2,746 | -€1,384 | -33.5% |
| Total equity and liabilities | 10/49 | €466,680 | €473,393 | +€6,713 | +1.4% |
| Equity | 10/15 | €258,849 | €259,032 | +€183 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €240,249 | €240,432 | +€183 | +0.1% |
| Distributable reserves | 133 | €240,249 | €240,432 | +€183 | +0.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €207,831 | €214,361 | +€6,530 | +3.1% |
| Amounts payable after more than one year | 17 | €21,879 | €13,978 | -€7,901 | -36.1% |
| Financial debts | 170/4 | €21,879 | €13,978 | -€7,901 | -36.1% |
| Amounts payable within one year | 42/48 | €180,903 | €195,820 | +€14,917 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €7,556 | €7,901 | +€345 | +4.6% |
| Trade debts | 44 | €32,179 | €47,011 | +€14,832 | +46.1% |
| Suppliers | 440/4 | €32,179 | €47,011 | +€14,832 | +46.1% |
| Taxes, remuneration and social security | 45 | €9,467 | €12,648 | +€3,181 | +33.6% |
| Taxes | 450/3 | €520 | €548 | +€27 | +5.3% |
| Remuneration and social security | 454/9 | €8,947 | €12,101 | +€3,153 | +35.2% |
| Other amounts payable | 47/48 | €131,700 | €128,260 | -€3,440 | -2.6% |
| Accrued charges and deferred income | 492/3 | €5,049 | €4,564 | -€486 | -9.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €52,617 | €68,602 | +€15,985 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,347 | €3,344 | -€10,003 | -74.9% |
| Other operating charges | 640/8 | €2,133 | €2,066 | -€67 | -3.1% |
| Non-recurring operating charges | 66A | - | €23,535 | +€23,535 | |
| Gross operating margin | 9900 | €136,604 | €178,609 | +€42,005 | +30.7% |
| Operating profit (loss) | 9901 | €68,507 | €81,063 | +€12,556 | +18.3% |
| Financial income | 75/76B | €4,554 | €4,644 | +€90 | +2.0% |
| Recurring financial income | 75 | €4,554 | €4,644 | +€90 | +2.0% |
| Financial charges | 65/66B | €7,136 | €6,243 | -€892 | -12.5% |
| Recurring financial charges | 65 | €7,136 | €6,243 | -€892 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €65,925 | €79,464 | +€13,538 | +20.5% |
| Income taxes | 67/77 | €690 | €281 | -€409 | -59.3% |
| Profit (loss) for the period | 9904 | €65,236 | €79,183 | +€13,947 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €65,236 | €79,183 | +€13,947 | +21.4% |
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 31 October 2026 via checked.be.