AFCP DISTRIBUTION S.A.: what changed
What changed
AFCP DISTRIBUTION S.A.
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€32,875
2024 · -€244+€33,118
Equity
-€172,642
2024 · -€205,517+€32,875
Cash
€140
2024 · -+€140
Balance sheet total
€42,490
2024 · -+€42,490
Largest movements
Assets
- Receivables within one year +€42,350
new in 2025: €42,350
Equity and liabilities
- Profit (loss) carried forward +€32,875
up €32,875 (+10.8%), from -€305,517 to -€272,642
- Tax, wage and social debts +€7,350
new in 2025: €7,350
- Other debts +€2,266
up €2,266 (+1.1%), from €205,517 to €207,782
Income statement
- Gross operating margin +€33,118
up €33,118, from -€244 to €32,875
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.
Result 2024
-€244
Gross operating margin
+€33,118
Result 2025
€32,875
raises the result
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.
From operations
+€140
Investment
€0
Financing
€0
Cash 2024
€0
From operations (derived)
+€140
Net result for the year
+€32,875
Receivables within one year
-€42,350
Tax, wage and social debts
+€7,350
Other debts
+€2,266
Cash 2025
€140
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €42,490 | +€42,490 | |
| Current assets | 29/58 | - | €42,490 | +€42,490 | |
| Amounts receivable within one year | 40/41 | - | €42,350 | +€42,350 | |
| Trade receivables | 40 | - | €42,350 | +€42,350 | |
| Cash at bank and in hand | 54/58 | - | €140 | +€140 | |
| Total equity and liabilities | 10/49 | - | €42,490 | +€42,490 | |
| Equity | 10/15 | -€205,517 | -€172,642 | +€32,875 | +16.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,517 | -€272,642 | +€32,875 | +10.8% |
| Amounts payable | 17/49 | €205,517 | €215,132 | +€9,616 | +4.7% |
| Amounts payable within one year | 42/48 | €205,517 | €215,132 | +€9,616 | +4.7% |
| Taxes, remuneration and social security | 45 | - | €7,350 | +€7,350 | |
| Taxes | 450/3 | - | €7,350 | +€7,350 | |
| Other amounts payable | 47/48 | €205,517 | €207,782 | +€2,266 | +1.1% |
| Gross operating margin | 9900 | -€244 | €32,875 | +€33,118 | |
| Operating profit (loss) | 9901 | -€244 | €32,875 | +€33,118 | |
| Profit (loss) for the period before taxes | 9903 | -€244 | €32,875 | +€33,118 | |
| Profit (loss) for the period | 9904 | -€244 | €32,875 | +€33,118 | |
| Profit (loss) for the period to be appropriated | 9905 | -€244 | €32,875 | +€33,118 |
Next steps
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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 8 November 2026 via checked.be.