APOTHEEK WILDERT: 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 WILDERT
Largest movements
- Current investments -€150,000
down €150,000 (-100%), from €150,000 to €0
- Cash +€112,184
up €112,184 (+50.4%), from €222,547 to €334,731
mainly Current investments (+€150,000) and Net result for the year (+€105,170)
- Tangible fixed assets -€70,617
down €70,617 (-14.4%), from €489,848 to €419,232
of which Plant, machinery and equipment: -€53,560
- Receivables within one year +€49,124
up €49,124 (+40.6%), from €121,040 to €170,164
of which Trade receivables: +€42,525
- Debts after one year -€65,371
down €65,371 (-14.8%), from €440,839 to €375,468
- Trade debts +€50,858
up €50,858 (+91.6%), from €55,497 to €106,355
- Other debts -€33,842
down €33,842 (-23.2%), from €145,983 to €112,141
- Staff costs -€21,656
down €21,656 (-19.9%), from €108,683 to €87,027
- Gross operating margin -€12,968
down €12,968 (-4.5%), from €287,849 to €274,881
- Taxes -€9,200
down €9,200 (-84.1%), from €10,941 to €1,741
- Financial income +€3,015
new in 2025: €3,015
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 | €1,152,639 | €1,103,796 | -€48,842 | -4.2% |
| Fixed assets | 21/28 | €490,273 | €419,657 | -€70,617 | -14.4% |
| Tangible fixed assets | 22/27 | €489,848 | €419,232 | -€70,617 | -14.4% |
| Land and buildings | 22 | €238,799 | €221,742 | -€17,057 | -7.1% |
| Plant, machinery and equipment | 23 | €251,050 | €197,490 | -€53,560 | -21.3% |
| Financial fixed assets | 28 | €425 | €425 | = | 0.0% |
| Current assets | 29/58 | €662,365 | €684,140 | +€21,774 | +3.3% |
| Stocks and contracts in progress | 3 | €158,452 | €162,438 | +€3,986 | +2.5% |
| Stocks | 30/36 | €158,452 | €162,438 | +€3,986 | +2.5% |
| Amounts receivable within one year | 40/41 | €121,040 | €170,164 | +€49,124 | +40.6% |
| Trade receivables | 40 | €118,923 | €161,448 | +€42,525 | +35.8% |
| Other amounts receivable | 41 | €2,117 | €8,716 | +€6,599 | +312% |
| Current investments | 50/53 | €150,000 | €0 | -€150,000 | -100% |
| Cash at bank and in hand | 54/58 | €222,547 | €334,731 | +€112,184 | +50.4% |
| Deferred charges and accrued income | 490/1 | €10,326 | €16,807 | +€6,480 | +62.8% |
| Total equity and liabilities | 10/49 | €1,152,639 | €1,103,796 | -€48,842 | -4.2% |
| Equity | 10/15 | €427,005 | €427,175 | +€170 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €135,164 | €135,164 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,849 | €24,849 | = | 0.0% |
| Distributable reserves | 133 | €110,315 | €110,315 | = | 0.0% |
| Profit (loss) carried forward | 14 | €273,241 | €273,411 | +€170 | +0.1% |
| Amounts payable | 17/49 | €725,634 | €676,621 | -€49,012 | -6.8% |
| Amounts payable after more than one year | 17 | €440,839 | €375,468 | -€65,371 | -14.8% |
| Financial debts | 170/4 | €440,839 | €375,468 | -€65,371 | -14.8% |
| Amounts payable within one year | 42/48 | €277,691 | €294,175 | +€16,484 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €64,384 | €65,371 | +€987 | +1.5% |
| Trade debts | 44 | €55,497 | €106,355 | +€50,858 | +91.6% |
| Suppliers | 440/4 | €55,497 | €106,355 | +€50,858 | +91.6% |
| Taxes, remuneration and social security | 45 | €11,827 | €10,308 | -€1,518 | -12.8% |
| Taxes | 450/3 | €0 | €837 | +€837 | |
| Remuneration and social security | 454/9 | €11,827 | €9,471 | -€2,355 | -19.9% |
| Other amounts payable | 47/48 | €145,983 | €112,141 | -€33,842 | -23.2% |
| Accrued charges and deferred income | 492/3 | €7,104 | €6,978 | -€126 | -1.8% |
| Remuneration, social security and pensions | 62 | €108,683 | €87,027 | -€21,656 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,384 | €70,617 | -€1,768 | -2.4% |
| Other operating charges | 640/8 | €260 | €292 | +€32 | +12.1% |
| Gross operating margin | 9900 | €287,849 | €274,881 | -€12,968 | -4.5% |
| Operating profit (loss) | 9901 | €106,522 | €116,946 | +€10,424 | +9.8% |
| Financial income | 75/76B | - | €3,015 | +€3,015 | |
| Recurring financial income | 75 | - | €3,015 | +€3,015 | |
| Financial charges | 65/66B | €14,304 | €13,049 | -€1,255 | -8.8% |
| Recurring financial charges | 65 | €14,304 | €13,049 | -€1,255 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €92,218 | €106,912 | +€14,694 | +15.9% |
| Income taxes | 67/77 | €10,941 | €1,741 | -€9,200 | -84.1% |
| Profit (loss) for the period | 9904 | €81,277 | €105,170 | +€23,893 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €81,277 | €105,170 | +€23,893 | +29.4% |
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 22 October 2026 via checked.be.