APOTHEEK VINDERHOUTE: 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 VINDERHOUTE
Largest movements
- Receivables within one year +€35,367
up €35,367 (+14.4%), from €244,810 to €280,177
of which Trade receivables: +€22,420
- Tangible fixed assets -€9,190
down €9,190 (-20.1%), from €45,711 to €36,521
of which Land and buildings: -€11,761
- Cash -€6,493
down €6,493 (-32.2%), from €20,175 to €13,682
mainly Contributions, distributions and other (-€240,000) and Receivables within one year (-€35,367)
- Trade debts +€26,517
up €26,517 (+35.1%), from €75,486 to €102,003
- Other debts +€18,000
up €18,000 (+8.1%), from €222,000 to €240,000
- Current portion of long-term debt -€15,398
down €15,398 (-74.7%), from €20,605 to €5,207
- Debts after one year -€5,207
down €5,207 (-100%), from €5,207 to €0
- Depreciation -€15,377
down €15,377 (-53.4%), from €28,772 to €13,395
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 | €485,428 | €512,679 | +€27,251 | +5.6% |
| Fixed assets | 21/28 | €45,711 | €36,521 | -€9,190 | -20.1% |
| Tangible fixed assets | 22/27 | €45,711 | €36,521 | -€9,190 | -20.1% |
| Land and buildings | 22 | €41,373 | €29,612 | -€11,761 | -28.4% |
| Plant, machinery and equipment | 23 | €2,683 | €6,196 | +€3,513 | +131% |
| Furniture and vehicles | 24 | €1,655 | €713 | -€943 | -56.9% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €439,718 | €476,158 | +€36,441 | +8.3% |
| Stocks and contracts in progress | 3 | €169,290 | €174,226 | +€4,936 | +2.9% |
| Stocks | 30/36 | €169,290 | €174,226 | +€4,936 | +2.9% |
| Amounts receivable within one year | 40/41 | €244,810 | €280,177 | +€35,367 | +14.4% |
| Trade receivables | 40 | €85,230 | €107,650 | +€22,420 | +26.3% |
| Other amounts receivable | 41 | €159,580 | €172,527 | +€12,947 | +8.1% |
| Cash at bank and in hand | 54/58 | €20,175 | €13,682 | -€6,493 | -32.2% |
| Deferred charges and accrued income | 490/1 | €5,443 | €8,074 | +€2,631 | +48.3% |
| Total equity and liabilities | 10/49 | €485,428 | €512,679 | +€27,251 | +5.6% |
| Equity | 10/15 | €161,513 | €163,848 | +€2,335 | +1.4% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €41,513 | €43,848 | +€2,335 | +5.6% |
| Distributable reserves | 133 | €41,513 | €43,848 | +€2,335 | +5.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €323,915 | €348,831 | +€24,916 | +7.7% |
| Amounts payable after more than one year | 17 | €5,207 | €0 | -€5,207 | -100% |
| Financial debts | 170/4 | €5,207 | €0 | -€5,207 | -100% |
| Amounts payable within one year | 42/48 | €318,709 | €348,831 | +€30,122 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €20,605 | €5,207 | -€15,398 | -74.7% |
| Trade debts | 44 | €75,486 | €102,003 | +€26,517 | +35.1% |
| Suppliers | 440/4 | €75,486 | €102,003 | +€26,517 | +35.1% |
| Taxes, remuneration and social security | 45 | €618 | €1,621 | +€1,003 | +162% |
| Taxes | 450/3 | €618 | €1,621 | +€1,003 | +162% |
| Other amounts payable | 47/48 | €222,000 | €240,000 | +€18,000 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,772 | €13,395 | -€15,377 | -53.4% |
| Other operating charges | 640/8 | €798 | €844 | +€46 | +5.8% |
| Gross operating margin | 9900 | €259,890 | €261,048 | +€1,157 | +0.4% |
| Operating profit (loss) | 9901 | €230,320 | €246,809 | +€16,489 | +7.2% |
| Financial income | 75/76B | €191 | €70 | -€121 | -63.3% |
| Recurring financial income | 75 | €191 | €70 | -€121 | -63.3% |
| Financial charges | 65/66B | €5,663 | €3,486 | -€2,177 | -38.4% |
| Recurring financial charges | 65 | €5,663 | €3,486 | -€2,177 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €224,848 | €243,393 | +€18,545 | +8.2% |
| Income taxes | 67/77 | €1,134 | €1,058 | -€76 | -6.7% |
| Profit (loss) for the period | 9904 | €223,714 | €242,335 | +€18,621 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €223,714 | €242,335 | +€18,621 | +8.3% |
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 26 October 2026 via checked.be.