Distri-Event: 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.
Distri-Event
Largest movements
- Receivables within one year +€656
up €656 (+33.2%), from €1,974 to €2,631
of which Trade receivables: +€456
- Stocks and contracts -€264
down €264 (-35.5%), from €744 to €480
- Cash -€258
down €258 (-83.3%), from €310 to €52
mainly Net result for the year (-€2,243) and Receivables within one year (-€656)
- Trade debts +€2,518
up €2,518 (+231%), from €1,092 to €3,610
- Profit (loss) carried forward -€2,243
down €2,243 (-9.7%), from -€23,205 to -€25,448
- Accrued charges and deferred income -€141
no longer reported in 2025 (was €141)
- Gross operating margin +€1,737
up €1,737 (+72.7%), from -€2,387 to -€651
- Other operating charges +€340
up €340 (+33.3%), from €1,021 to €1,361
- Financial charges +€238
up €238 (+255%), from €94 to €332
- Financial income +€100
new in 2025: €100
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 | €3,028 | €3,162 | +€134 | +4.4% |
| Current assets | 29/58 | €3,028 | €3,162 | +€134 | +4.4% |
| Stocks and contracts in progress | 3 | €744 | €480 | -€264 | -35.5% |
| Stocks | 30/36 | €744 | €480 | -€264 | -35.5% |
| Amounts receivable within one year | 40/41 | €1,974 | €2,631 | +€656 | +33.2% |
| Trade receivables | 40 | €1,622 | €2,078 | +€456 | +28.1% |
| Other amounts receivable | 41 | €352 | €553 | +€201 | +57.0% |
| Cash at bank and in hand | 54/58 | €310 | €52 | -€258 | -83.3% |
| Total equity and liabilities | 10/49 | €3,028 | €3,162 | +€134 | +4.4% |
| Equity | 10/15 | €1,795 | -€448 | -€2,243 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,205 | -€25,448 | -€2,243 | -9.7% |
| Amounts payable | 17/49 | €1,233 | €3,610 | +€2,377 | +193% |
| Amounts payable within one year | 42/48 | €1,092 | €3,610 | +€2,518 | +231% |
| Trade debts | 44 | €1,092 | €3,610 | +€2,518 | +231% |
| Suppliers | 440/4 | €1,092 | €3,610 | +€2,518 | +231% |
| Accrued charges and deferred income | 492/3 | €141 | - | -€141 | |
| Other operating charges | 640/8 | €1,021 | €1,361 | +€340 | +33.3% |
| Gross operating margin | 9900 | -€2,387 | -€651 | +€1,737 | +72.7% |
| Operating profit (loss) | 9901 | -€3,408 | -€2,011 | +€1,397 | +41.0% |
| Financial income | 75/76B | - | €100 | +€100 | |
| Recurring financial income | 75 | - | €100 | +€100 | |
| Financial charges | 65/66B | €94 | €332 | +€238 | +255% |
| Recurring financial charges | 65 | €94 | €332 | +€238 | +255% |
| Profit (loss) for the period before taxes | 9903 | -€3,501 | -€2,243 | +€1,258 | +35.9% |
| Profit (loss) for the period | 9904 | -€3,501 | -€2,243 | +€1,258 | +35.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,501 | -€2,243 | +€1,258 | +35.9% |
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 17 October 2026 via checked.be.