Pills and More: 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.
Pills and More
Largest movements
- Cash +€8,250
up €8,250 (+33.6%), from €24,518 to €32,769
mainly Net result for the year (+€7,120) and Receivables within one year (+€3,410)
- Receivables within one year -€3,410
down €3,410 (-90.2%), from €3,782 to €372
- Deferred charges and accrued income +€670
up €670 (+1,138%), from €59 to €729
- Reserves +€7,120
up €7,120 (+64.8%), from €10,983 to €18,103
- Trade debts -€2,182
down €2,182 (-93.9%), from €2,324 to €142
- Tax, wage and social debts +€1,062
up €1,062 (+10.0%), from €10,654 to €11,716
of which Taxes: +€1,062
- Other debts -€490
down €490 (-25.8%), from €1,898 to €1,408
- Gross operating margin -€6,870
down €6,870 (-38.6%), from €17,784 to €10,913
- Taxes -€2,343
down €2,343 (-43.4%), from €5,405 to €3,061
- Staff costs -€724
down €724 (-61.9%), from €1,169 to €445
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 | €28,359 | €33,869 | +€5,511 | +19.4% |
| Current assets | 29/58 | €28,359 | €33,869 | +€5,511 | +19.4% |
| Amounts receivable within one year | 40/41 | €3,782 | €372 | -€3,410 | -90.2% |
| Trade receivables | 40 | €3,782 | €372 | -€3,410 | -90.2% |
| Cash at bank and in hand | 54/58 | €24,518 | €32,769 | +€8,250 | +33.6% |
| Deferred charges and accrued income | 490/1 | €59 | €729 | +€670 | +1,138% |
| Total equity and liabilities | 10/49 | €28,359 | €33,869 | +€5,511 | +19.4% |
| Equity | 10/15 | €13,483 | €20,603 | +€7,120 | +52.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,983 | €18,103 | +€7,120 | +64.8% |
| Distributable reserves | 133 | €10,983 | €18,103 | +€7,120 | +64.8% |
| Amounts payable | 17/49 | €14,876 | €13,267 | -€1,609 | -10.8% |
| Amounts payable within one year | 42/48 | €14,876 | €13,267 | -€1,609 | -10.8% |
| Trade debts | 44 | €2,324 | €142 | -€2,182 | -93.9% |
| Suppliers | 440/4 | €2,324 | €142 | -€2,182 | -93.9% |
| Taxes, remuneration and social security | 45 | €10,654 | €11,716 | +€1,062 | +10.0% |
| Taxes | 450/3 | €10,154 | €11,216 | +€1,062 | +10.5% |
| Remuneration and social security | 454/9 | €500 | €500 | = | 0.0% |
| Other amounts payable | 47/48 | €1,898 | €1,408 | -€490 | -25.8% |
| Remuneration, social security and pensions | 62 | €1,169 | €445 | -€724 | -61.9% |
| Other operating charges | 640/8 | €168 | €241 | +€74 | +43.9% |
| Gross operating margin | 9900 | €17,784 | €10,913 | -€6,870 | -38.6% |
| Operating profit (loss) | 9901 | €16,447 | €10,227 | -€6,220 | -37.8% |
| Financial charges | 65/66B | €60 | €46 | -€14 | -23.8% |
| Recurring financial charges | 65 | €60 | €46 | -€14 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €16,387 | €10,182 | -€6,206 | -37.9% |
| Income taxes | 67/77 | €5,405 | €3,061 | -€2,343 | -43.4% |
| Profit (loss) for the period | 9904 | €10,983 | €7,120 | -€3,862 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,983 | €7,120 | -€3,862 | -35.2% |
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 20 October 2026 via checked.be.