Abou Distribution Informatique: 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.
Abou Distribution Informatique
Largest movements
- Receivables within one year +€77,197
up €77,197 (+109%), from €71,026 to €148,223
of which Other amounts receivable: +€77,197
- Cash -€74,878
no longer reported in 2025 (was €74,878)
mainly Receivables within one year (-€77,197)
- Profit (loss) carried forward +€2,319
up €2,319 (+3.0%), from €77,857 to €80,176
- Gross operating margin +€2,319
new in 2025: €2,319
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €146,028 | €148,347 | +€2,319 | +1.6% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €145,904 | €148,223 | +€2,319 | +1.6% |
| Amounts receivable within one year | 40/41 | €71,026 | €148,223 | +€77,197 | +109% |
| Trade receivables | 40 | €62,605 | €62,605 | = | 0.0% |
| Other amounts receivable | 41 | €8,421 | €85,618 | +€77,197 | +917% |
| Cash at bank and in hand | 54/58 | €74,878 | - | -€74,878 | |
| Total equity and liabilities | 10/49 | €146,028 | €148,347 | +€2,319 | +1.6% |
| Equity | 10/15 | €146,028 | €148,347 | +€2,319 | +1.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,857 | €80,176 | +€2,319 | +3.0% |
| Gross operating margin | 9900 | - | €2,319 | +€2,319 | |
| Operating profit (loss) | 9901 | - | €2,319 | +€2,319 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,319 | +€2,319 | |
| Profit (loss) for the period | 9904 | - | €2,319 | +€2,319 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,319 | +€2,319 |
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 25 October 2026 via checked.be.