BASF PHARMA BELGIUM: what changed
BASF PHARMA BELGIUM
Largest movements
- Receivables within one year +€178,336
up €178,336 (+1.6%), from €11.5m to €11.6m
of which Other amounts receivable: +€178,336
- Profit (loss) carried forward +€183,245
up €183,245 (+0.5%), from -€36.6m to -€36.4m
- Financial income -€160,747
down €160,747 (-39.0%), from €412,553 to €251,806
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,469,062 | €11,647,398 | +€178,336 | +1.6% |
| Current assets | 29/58 | €11,469,062 | €11,647,398 | +€178,336 | +1.6% |
| Amounts receivable within one year | 40/41 | €11,469,062 | €11,647,398 | +€178,336 | +1.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €11,469,062 | €11,647,398 | +€178,336 | +1.6% |
| Total equity and liabilities | 10/49 | €11,469,062 | €11,647,398 | +€178,336 | +1.6% |
| Equity | 10/15 | €11,444,955 | €11,628,201 | +€183,245 | +1.6% |
| Contributions | 10/11 | €48,000,000 | €48,000,000 | = | 0.0% |
| Capital | 10 | €48,000,000 | €48,000,000 | = | 0.0% |
| Issued capital | 100 | €48,000,000 | €48,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,555,045 | -€36,371,799 | +€183,245 | +0.5% |
| Amounts payable | 17/49 | €24,107 | €19,198 | -€4,909 | -20.4% |
| Amounts payable within one year | 42/48 | €24,107 | €19,198 | -€4,909 | -20.4% |
| Trade debts | 44 | €24,107 | €19,198 | -€4,909 | -20.4% |
| Suppliers | 440/4 | €24,107 | €19,198 | -€4,909 | -20.4% |
| Operating charges | 60/66A | €75,440 | €68,561 | -€6,879 | -9.1% |
| Services and other goods | 61 | €74,112 | €66,952 | -€7,160 | -9.7% |
| Other operating charges | 640/8 | €1,328 | €1,609 | +€280 | +21.1% |
| Operating profit (loss) | 9901 | -€75,440 | -€68,561 | +€6,879 | +9.1% |
| Financial income | 75/76B | €412,553 | €251,806 | -€160,747 | -39.0% |
| Recurring financial income | 75 | €412,553 | €251,806 | -€160,747 | -39.0% |
| Income from current assets | 751 | €412,553 | €251,806 | -€160,747 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €337,113 | €183,245 | -€153,867 | -45.6% |
| Profit (loss) for the period | 9904 | €337,113 | €183,245 | -€153,867 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €337,113 | €183,245 | -€153,867 | -45.6% |
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 4 November 2026 via checked.be.