Ecommerce Pharmacy: 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.
Ecommerce Pharmacy
Largest movements
- Stocks and contracts +€125,209
up €125,209 (+10829.1%), from €1,156 to €126,365
- Formation expenses -€24,081
no longer reported in 2024 (was €24,081)
- Intangible fixed assets +€10,000
new in 2024: €10,000
- Tangible fixed assets +€7,452
new in 2024: €7,452
of which Furniture and vehicles: +€6,053
- Receivables within one year +€2,534
new in 2024: €2,534
- Trade debts +€64,770
up €64,770 (+4083.9%), from €1,586 to €66,356
- Profit (loss) carried forward +€51,872
up €51,872, from €0 to €51,872
- Contributions +€10,000
new in 2024: €10,000
- Other debts -€9,069
down €9,069 (-35.5%), from €25,514 to €16,446
- Tax, wage and social debts +€5,349
new in 2024: €5,349
- Turnover +€301,040
up €301,040 (+1001.4%), from €30,063 to €331,103
- Purchases and services +€239,434
new in 2024: €239,434
- Gross operating margin +€91,669
new in 2024: €91,669
- Other operating charges +€38,099
new in 2024: €38,099
- Staff costs +€31,760
new in 2024: €31,760
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,100 | €150,023 | +€122,923 | +453.6% |
| Formation expenses | 20 | €24,081 | - | -€24,081 | |
| Fixed assets | 21/28 | - | €17,452 | +€17,452 | |
| Intangible fixed assets | 21 | - | €10,000 | +€10,000 | |
| Tangible fixed assets | 22/27 | - | €7,452 | +€7,452 | |
| Plant, machinery and equipment | 23 | - | €1,399 | +€1,399 | |
| Furniture and vehicles | 24 | - | €6,053 | +€6,053 | |
| Current assets | 29/58 | €3,020 | €132,571 | +€129,551 | +4290.1% |
| Stocks and contracts in progress | 3 | €1,156 | €126,365 | +€125,209 | +10829.1% |
| Stocks | 30/36 | €1,156 | €126,365 | +€125,209 | +10829.1% |
| Amounts receivable within one year | 40/41 | - | €2,534 | +€2,534 | |
| Trade receivables | 40 | - | €2,534 | +€2,534 | |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €1,864 | €3,671 | +€1,808 | +97.0% |
| Total equity and liabilities | 10/49 | €27,100 | €150,023 | +€122,923 | +453.6% |
| Equity | 10/15 | €0 | €61,872 | +€61,872 | |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Capital | 10 | - | €10,000 | +€10,000 | |
| Issued capital | 100 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €0 | €51,872 | +€51,872 | |
| Amounts payable | 17/49 | €27,100 | €88,151 | +€61,051 | +225.3% |
| Amounts payable within one year | 42/48 | €27,100 | €88,151 | +€61,051 | +225.3% |
| Trade debts | 44 | €1,586 | €66,356 | +€64,770 | +4083.9% |
| Suppliers | 440/4 | €1,586 | €66,356 | +€64,770 | +4083.9% |
| Taxes, remuneration and social security | 45 | - | €5,349 | +€5,349 | |
| Remuneration and social security | 454/9 | - | €5,349 | +€5,349 | |
| Other amounts payable | 47/48 | €25,514 | €16,446 | -€9,069 | -35.5% |
| Turnover | 70 | €30,063 | €331,103 | +€301,040 | +1001.4% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €239,434 | +€239,434 | |
| Remuneration, social security and pensions | 62 | - | €31,760 | +€31,760 | |
| Other operating charges | 640/8 | - | €38,099 | +€38,099 | |
| Gross operating margin | 9900 | - | €91,669 | +€91,669 | |
| Operating profit (loss) | 9901 | - | €21,810 | +€21,810 | |
| Profit (loss) for the period before taxes | 9903 | - | €21,810 | +€21,810 | |
| Profit (loss) for the period | 9904 | - | €21,810 | +€21,810 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €21,810 | +€21,810 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.