Servier Benelux: 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.
What changed
Servier Benelux
NACE 46.460, Wholesale of pharmaceutical and medical goods
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2.3m
2024 · €1.2m+€1.1m
Equity
€50.3m
2024 · €48.0m+€2.3m
Cash
-
not filed
Balance sheet total
€61.5m
2024 · €56.1m+€5.4m
Largest movements
Assets
- Receivables within one year +€12.3m
up €12.3m (+114%), from €10.7m to €23.0m
of which Other amounts receivable: +€9.5m
- Stocks and contracts -€6.8m
no longer reported in 2025 (was €6.8m)
Equity and liabilities
- Profit (loss) carried forward +€2.3m
up €2.3m (+23.5%), from €9.8m to €12.1m
- Tax, wage and social debts +€1.6m
up €1.6m (+46.4%), from €3.4m to €5.0m
of which Taxes: +€1.4m
- Trade debts +€1.5m
up €1.5m (+31.3%), from €4.7m to €6.2m
Income statement
- Turnover +€11.5m
up €11.5m (+14.8%), from €77.6m to €89.1m
- Goods and materials +€7.3m
up €7.3m (+15.3%), from €47.4m to €54.7m
of which Change in stocks: decrease (increase): +€8.6m
- Services and other goods +€1.9m
up €1.9m (+11.2%), from €17.1m to €19.0m
- Other operating charges +€1.7m
up €1.7m (+25.9%), from €6.5m to €8.2m
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.
Result 2024
€1.2m
Turnover
+€11.5m
Other operating income
+€288,271
Goods and materials
-€7.3m
Services and other goods
-€1.9m
Staff costs
-€372,691
Depreciation
+€16,206
Other operating charges
-€1.7m
Other operating items
+€719,946
Financial income
+€114,279
Financial charges
+€100,214
Taxes
-€362,334
Result 2025
€2.3m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,096,583 | €61,469,940 | +€5.4m | +9.6% |
| Fixed assets | 21/28 | €38,215,077 | €38,330,868 | +€115,792 | +0.3% |
| Intangible fixed assets | 21 | €41,152 | €26,159 | -€14,994 | -36.4% |
| Tangible fixed assets | 22/27 | €75,042 | €102,802 | +€27,760 | +37.0% |
| Land and buildings | 22 | €17,862 | €21,437 | +€3,575 | +20.0% |
| Plant, machinery and equipment | 23 | €2,465 | €1,551 | -€915 | -37.1% |
| Furniture and vehicles | 24 | €54,715 | €79,815 | +€25,100 | +45.9% |
| Financial fixed assets | 28 | €38,098,883 | €38,201,908 | +€103,025 | +0.3% |
| Affiliated companies | 280/1 | €38,084,853 | €38,084,853 | = | 0.0% |
| Participating interests | 280 | €38,084,853 | €38,084,853 | = | 0.0% |
| Other financial fixed assets | 284/8 | €14,030 | €117,055 | +€103,025 | +734% |
| Amounts receivable and cash guarantees | 285/8 | €14,030 | €117,055 | +€103,025 | +734% |
| Current assets | 29/58 | €17,881,507 | €23,139,071 | +€5.3m | +29.4% |
| Stocks and contracts in progress | 3 | €6,768,194 | - | -€6.8m | |
| Stocks | 30/36 | €6,768,194 | - | -€6.8m | |
| Finished goods | 33 | €6,768,194 | - | -€6.8m | |
| Amounts receivable within one year | 40/41 | €10,747,195 | €23,021,201 | +€12.3m | +114% |
| Trade receivables | 40 | €8,677,258 | €11,495,189 | +€2.8m | +32.5% |
| Other amounts receivable | 41 | €2,069,937 | €11,526,012 | +€9.5m | +457% |
| Deferred charges and accrued income | 490/1 | €366,118 | €117,870 | -€248,247 | -67.8% |
| Total equity and liabilities | 10/49 | €56,096,583 | €61,469,940 | +€5.4m | +9.6% |
| Equity | 10/15 | €47,954,823 | €50,262,282 | +€2.3m | +4.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €38,078,471 | €38,078,471 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38,077,851 | €38,077,851 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Other | 1319 | €38,071,651 | €38,071,651 | = | 0.0% |
| Distributable reserves | 133 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,814,352 | €12,121,811 | +€2.3m | +23.5% |
| Amounts payable | 17/49 | €8,141,760 | €11,207,658 | +€3.1m | +37.7% |
| Amounts payable within one year | 42/48 | €8,141,760 | €11,207,658 | +€3.1m | +37.7% |
| Trade debts | 44 | €4,719,016 | €6,197,830 | +€1.5m | +31.3% |
| Suppliers | 440/4 | €4,719,016 | €6,197,830 | +€1.5m | +31.3% |
| Taxes, remuneration and social security | 45 | €3,422,744 | €5,009,828 | +€1.6m | +46.4% |
| Taxes | 450/3 | €2,424,594 | €3,862,486 | +€1.4m | +59.3% |
| Remuneration and social security | 454/9 | €998,150 | €1,147,341 | +€149,191 | +14.9% |
| Operating income | 70/76A | €78,501,079 | €90,981,093 | +€12.5m | +15.9% |
| Turnover | 70 | €77,648,016 | €89,118,872 | +€11.5m | +14.8% |
| Other operating income | 74 | €852,676 | €1,140,947 | +€288,271 | +33.8% |
| Non-recurring operating income | 76A | €388 | €721,274 | +€720,887 | +185,839% |
| Operating charges | 60/66A | €76,534,276 | €87,757,587 | +€11.2m | +14.7% |
| Goods for resale, raw materials and consumables | 60 | €47,426,512 | €54,699,644 | +€7.3m | +15.3% |
| Purchases | 600/8 | €49,291,936 | €47,931,450 | -€1.4m | -2.8% |
| Change in stocks: decrease (increase) | 609 | -€1,865,423 | €6,768,194 | +€8.6m | |
| Services and other goods | 61 | €17,066,213 | €18,975,155 | +€1.9m | +11.2% |
| Remuneration, social security and pensions | 62 | €5,426,960 | €5,799,651 | +€372,691 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,837 | €89,631 | -€16,206 | -15.3% |
| Other operating charges | 640/8 | €6,508,753 | €8,192,566 | +€1.7m | +25.9% |
| Non-recurring operating charges | 66A | - | €940 | +€940 | |
| Operating profit (loss) | 9901 | €1,966,804 | €3,223,505 | +€1.3m | +63.9% |
| Financial income | 75/76B | €27,215 | €141,493 | +€114,279 | +420% |
| Recurring financial income | 75 | €27,215 | €141,493 | +€114,279 | +420% |
| Income from financial fixed assets | 750 | - | €232 | +€232 | |
| Income from current assets | 751 | €26,975 | €141,261 | +€114,286 | +424% |
| Other financial income | 752/9 | €240 | €0 | -€239 | -99.9% |
| Financial charges | 65/66B | €252,621 | €152,406 | -€100,214 | -39.7% |
| Recurring financial charges | 65 | €252,621 | €152,406 | -€100,214 | -39.7% |
| Other financial charges | 652/9 | €252,621 | €152,406 | -€100,214 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | €1,741,398 | €3,212,593 | +€1.5m | +84.5% |
| Income taxes | 67/77 | €542,800 | €905,134 | +€362,334 | +66.8% |
| Taxes | 670/3 | €543,920 | €905,134 | +€361,213 | +66.4% |
| Tax adjustments and reversals of tax provisions | 77 | €1,121 | - | -€1,121 | |
| Profit (loss) for the period | 9904 | €1,198,599 | €2,307,459 | +€1.1m | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,198,599 | €2,307,459 | +€1.1m | +92.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.