PharmaConsultEvent: 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.
PharmaConsultEvent
Largest movements
- Cash +€25,888
up €25,888 (+37.0%), from €70,007 to €95,895
mainly Net result for the year (+€18,023) and Receivables within one year (+€3,768)
- Receivables within one year -€3,768
down €3,768 (-27.1%), from €13,884 to €10,116
of which Trade receivables: -€3,388
- Profit (loss) carried forward +€18,023
up €18,023 (+75.9%), from €23,736 to €41,759
- Tax, wage and social debts +€3,095
up €3,095 (+10.9%), from €28,369 to €31,464
of which Remuneration and social security: +€1,604
- Gross operating margin -€49,328
down €49,328 (-47.9%), from €103,086 to €53,758
- Taxes -€23,614
down €23,614, from €23,477 to -€136
- Staff costs +€10,359
up €10,359 (+42.8%), from €24,178 to €34,537
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.
Cash bridge derived
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 | €85,678 | €106,820 | +€21,142 | +24.7% |
| Fixed assets | 21/28 | €1,571 | €810 | -€761 | -48.5% |
| Tangible fixed assets | 22/27 | €1,571 | €810 | -€761 | -48.5% |
| Furniture and vehicles | 24 | €1,571 | €810 | -€761 | -48.5% |
| Current assets | 29/58 | €84,107 | €106,010 | +€21,903 | +26.0% |
| Amounts receivable within one year | 40/41 | €13,884 | €10,116 | -€3,768 | -27.1% |
| Trade receivables | 40 | €9,922 | €6,534 | -€3,388 | -34.1% |
| Other amounts receivable | 41 | €3,962 | €3,582 | -€380 | -9.6% |
| Cash at bank and in hand | 54/58 | €70,007 | €95,895 | +€25,888 | +37.0% |
| Deferred charges and accrued income | 490/1 | €217 | - | -€217 | |
| Total equity and liabilities | 10/49 | €85,678 | €106,820 | +€21,142 | +24.7% |
| Equity | 10/15 | €56,736 | €74,759 | +€18,023 | +31.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,736 | €41,759 | +€18,023 | +75.9% |
| Amounts payable | 17/49 | €28,942 | €32,061 | +€3,119 | +10.8% |
| Amounts payable within one year | 42/48 | €28,942 | €32,061 | +€3,119 | +10.8% |
| Trade debts | 44 | €573 | €597 | +€24 | +4.2% |
| Suppliers | 440/4 | €573 | €597 | +€24 | +4.2% |
| Taxes, remuneration and social security | 45 | €28,369 | €31,464 | +€3,095 | +10.9% |
| Taxes | 450/3 | €24,690 | €26,182 | +€1,491 | +6.0% |
| Remuneration and social security | 454/9 | €3,679 | €5,282 | +€1,604 | +43.6% |
| Remuneration, social security and pensions | 62 | €24,178 | €34,537 | +€10,359 | +42.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €713 | €761 | +€48 | +6.8% |
| Other operating charges | 640/8 | €780 | €498 | -€282 | -36.1% |
| Non-recurring operating charges | 66A | €300 | - | -€300 | |
| Gross operating margin | 9900 | €103,086 | €53,758 | -€49,328 | -47.9% |
| Operating profit (loss) | 9901 | €77,115 | €17,961 | -€59,154 | -76.7% |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €1 | €74 | +€73 | +8142.2% |
| Recurring financial charges | 65 | €1 | €74 | +€73 | +8142.2% |
| Profit (loss) for the period before taxes | 9903 | €77,214 | €17,887 | -€59,327 | -76.8% |
| Income taxes | 67/77 | €23,477 | -€136 | -€23,614 | |
| Profit (loss) for the period | 9904 | €53,736 | €18,023 | -€35,713 | -66.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,736 | €18,023 | -€35,713 | -66.5% |
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 8 October 2026 via checked.be.