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BPHARMA: what changed

Two fiscal 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.

What changed

BPHARMA

BE 0843.945.431
NACE 47.730, Retail sale of pharmaceutical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€101,700
2024 · €67,790+€33,910
Equity
€536,490
2024 · €434,790+€101,700
Cash
€13,565
2024 · €18,347-€4,782
Balance sheet total
€1.2m
2024 · €1.3m-€9,560

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€101,700

      up €101,700 (+35.3%), from €287,730 to €389,430

    • Debts after one year -€97,259

      down €97,259 (-14.2%), from €686,940 to €589,681

    Income statement
    • Financial income +€30,215

      up €30,215 (+54.3%), from €55,688 to €85,902

    • Gross operating margin +€4,949

      up €4,949 (+16.0%), from €30,846 to €35,795

    • Depreciation +€1,350

      up €1,350 (+88.0%), from €1,534 to €2,884

    • Financial charges -€1,142

      down €1,142 (-10.0%), from €11,393 to €10,251

    • Taxes +€1,012

      up €1,012 (+21.2%), from €4,781 to €5,793

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €67,790
    Gross operating margin +€4,949
    Depreciation -€1,350
    Other operating charges -€33
    Financial income +€30,215
    Financial charges +€1,142
    Taxes -€1,012
    Result 2025 €101,700

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€98,741
    Investment -€6,941
    Financing -€96,583
    Cash 2024 €18,347
    Net result for the year +€101,700
    Depreciation +€2,884
    Receivables within one year +€8,886
    Deferred charges and accrued income -€52
    Trade debts +€416
    Tax, wage and social debts -€6,219
    Other debts -€9,500
    Accrued charges and deferred income +€624
    Investment in fixed assets (net) -€6,941
    Debts after one year -€97,259
    Current portion of long-term debt +€677
    Cash 2025 €13,565
    Every line side by side 44 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,251,758 €1,242,197 -€9,560 -0.8%
    Fixed assets 21/28 €1,216,630 €1,220,686 +€4,056 +0.3%
    Tangible fixed assets 22/27 €13,026 €17,083 +€4,056 +31.1%
    Furniture and vehicles 24 - €5,590 +€5,590
    Other tangible fixed assets 26 €13,026 €11,492 -€1,534 -11.8%
    Financial fixed assets 28 €1,203,603 €1,203,603 = 0.0%
    Current assets 29/58 €35,128 €21,512 -€13,617 -38.8%
    Amounts receivable within one year 40/41 €12,152 €3,266 -€8,886 -73.1%
    Trade receivables 40 €0 - =
    Other amounts receivable 41 €12,152 €3,266 -€8,886 -73.1%
    Cash at bank and in hand 54/58 €18,347 €13,565 -€4,782 -26.1%
    Deferred charges and accrued income 490/1 €4,629 €4,681 +€52 +1.1%
    Total equity and liabilities 10/49 €1,251,758 €1,242,197 -€9,560 -0.8%
    Equity 10/15 €434,790 €536,490 +€101,700 +23.4%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €140,860 €140,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €139,000 €139,000 = 0.0%
    Profit (loss) carried forward 14 €287,730 €389,430 +€101,700 +35.3%
    Amounts payable 17/49 €816,968 €705,707 -€111,261 -13.6%
    Amounts payable after more than one year 17 €686,940 €589,681 -€97,259 -14.2%
    Financial debts 170/4 €686,940 €589,681 -€97,259 -14.2%
    Amounts payable within one year 42/48 €130,028 €115,402 -€14,626 -11.2%
    Current portion of amounts payable after more than one year 42 €101,357 €102,034 +€677 +0.7%
    Trade debts 44 €10,542 €10,958 +€416 +3.9%
    Suppliers 440/4 €10,542 €10,958 +€416 +3.9%
    Taxes, remuneration and social security 45 €8,629 €2,411 -€6,219 -72.1%
    Taxes 450/3 €8,629 €2,411 -€6,219 -72.1%
    Remuneration and social security 454/9 €0 - =
    Other amounts payable 47/48 €9,500 €0 -€9,500 -100.0%
    Accrued charges and deferred income 492/3 - €624 +€624
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,534 €2,884 +€1,350 +88.0%
    Other operating charges 640/8 €1,036 €1,069 +€33 +3.2%
    Gross operating margin 9900 €30,846 €35,795 +€4,949 +16.0%
    Operating profit (loss) 9901 €28,276 €31,842 +€3,566 +12.6%
    Financial income 75/76B €55,688 €85,902 +€30,215 +54.3%
    Recurring financial income 75 €55,688 €85,902 +€30,215 +54.3%
    Financial charges 65/66B €11,393 €10,251 -€1,142 -10.0%
    Recurring financial charges 65 €11,393 €10,251 -€1,142 -10.0%
    Profit (loss) for the period before taxes 9903 €72,571 €107,493 +€34,922 +48.1%
    Income taxes 67/77 €4,781 €5,793 +€1,012 +21.2%
    Profit (loss) for the period 9904 €67,790 €101,700 +€33,910 +50.0%
    Profit (loss) for the period to be appropriated 9905 €67,790 €101,700 +€33,910 +50.0%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.