VAN DE WEYER APOTHEEK: what changed
VAN DE WEYER APOTHEEK
Largest movements
- Cash +€68,853
up €68,853 (+21.4%), from €322,354 to €391,207
mainly Net result for the year (+€64,671) and Trade debts (+€25,567)
- Receivables within one year +€25,981
up €25,981 (+23.4%), from €110,949 to €136,929
of which Other amounts receivable: +€13,599
- Reserves +€64,671
up €64,671 (+12.9%), from €499,910 to €564,581
of which Distributable reserves: +€64,671
- Trade debts +€25,567
up €25,567 (+78.4%), from €32,611 to €58,177
- Tax, wage and social debts +€6,635
up €6,635 (+136%), from €4,893 to €11,528
of which Remuneration and social security: +€4,305
- Staff costs +€42,647
up €42,647 (+292%), from €14,620 to €57,267
- Taxes -€21,432
no longer reported in 2025 (was €21,432)
- Gross operating margin +€7,923
up €7,923 (+6.9%), from €115,364 to €123,286
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €561,765 | €661,590 | +€99,825 | +17.8% |
| Fixed assets | 21/28 | €1,457 | €2,073 | +€616 | +42.3% |
| Tangible fixed assets | 22/27 | €1,257 | €1,873 | +€616 | +49.0% |
| Plant, machinery and equipment | 23 | €1,257 | €1,873 | +€616 | +49.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €560,308 | €659,517 | +€99,209 | +17.7% |
| Stocks and contracts in progress | 3 | €127,006 | €131,381 | +€4,376 | +3.4% |
| Stocks | 30/36 | €127,006 | €131,381 | +€4,376 | +3.4% |
| Amounts receivable within one year | 40/41 | €110,949 | €136,929 | +€25,981 | +23.4% |
| Trade receivables | 40 | €93,548 | €105,929 | +€12,382 | +13.2% |
| Other amounts receivable | 41 | €17,401 | €31,000 | +€13,599 | +78.2% |
| Cash at bank and in hand | 54/58 | €322,354 | €391,207 | +€68,853 | +21.4% |
| Total equity and liabilities | 10/49 | €561,765 | €661,590 | +€99,825 | +17.8% |
| Equity | 10/15 | €521,725 | €586,396 | +€64,671 | +12.4% |
| Contributions | 10/11 | €21,815 | €21,815 | = | 0.0% |
| Capital | 10 | €21,815 | €21,815 | = | 0.0% |
| Issued capital | 100 | €21,815 | €21,815 | = | 0.0% |
| Reserves | 13 | €499,910 | €564,581 | +€64,671 | +12.9% |
| Non-distributable reserves | 130/1 | €2,181 | €2,181 | = | 0.0% |
| Legal reserve | 130 | €2,181 | €2,181 | = | 0.0% |
| Distributable reserves | 133 | €497,728 | €562,399 | +€64,671 | +13.0% |
| Amounts payable | 17/49 | €40,041 | €75,194 | +€35,154 | +87.8% |
| Amounts payable within one year | 42/48 | €38,529 | €73,274 | +€34,746 | +90.2% |
| Trade debts | 44 | €32,611 | €58,177 | +€25,567 | +78.4% |
| Suppliers | 440/4 | €32,611 | €58,177 | +€25,567 | +78.4% |
| Taxes, remuneration and social security | 45 | €4,893 | €11,528 | +€6,635 | +136% |
| Taxes | 450/3 | - | €2,330 | +€2,330 | |
| Remuneration and social security | 454/9 | €4,893 | €9,198 | +€4,305 | +88.0% |
| Other amounts payable | 47/48 | €1,025 | €3,569 | +€2,544 | +248% |
| Accrued charges and deferred income | 492/3 | €1,512 | €1,920 | +€408 | +27.0% |
| Remuneration, social security and pensions | 62 | €14,620 | €57,267 | +€42,647 | +292% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,358 | €779 | -€579 | -42.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €115,364 | €123,286 | +€7,923 | +6.9% |
| Operating profit (loss) | 9901 | €98,999 | €64,841 | -€34,158 | -34.5% |
| Financial income | 75/76B | €388 | €199 | -€189 | -48.7% |
| Recurring financial income | 75 | €388 | €199 | -€189 | -48.7% |
| Financial charges | 65/66B | €276 | €369 | +€92 | +33.4% |
| Recurring financial charges | 65 | €276 | €369 | +€92 | +33.4% |
| Profit (loss) for the period before taxes | 9903 | €99,110 | €64,671 | -€34,439 | -34.7% |
| Income taxes | 67/77 | €21,432 | - | -€21,432 | |
| Profit (loss) for the period | 9904 | €77,678 | €64,671 | -€13,007 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €77,678 | €64,671 | -€13,007 | -16.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.