DISTRIBULINK: 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.
DISTRIBULINK
Largest movements
- Receivables within one year +€12,568
up €12,568 (+1,284%), from €979 to €13,547
- Cash -€2,704
down €2,704 (-72.0%), from €3,756 to €1,052
mainly Receivables within one year (-€12,568) and Net result for the year (-€9,948)
- Trade debts +€11,411
up €11,411 (+7,339%), from €155 to €11,566
- Profit (loss) carried forward -€9,948
down €9,948 (-546%), from -€1,820 to -€11,768
- Tax, wage and social debts +€5,674
up €5,674 (+2,284%), from €248 to €5,922
of which Remuneration and social security: +€5,761
- Other debts +€2,728
up €2,728 (+94.0%), from €2,901 to €5,629
- Gross operating margin -€8,079
down €8,079 (-485%), from -€1,665 to -€9,744
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 | €4,735 | €14,599 | +€9,865 | +208% |
| Current assets | 29/58 | €4,735 | €14,599 | +€9,865 | +208% |
| Amounts receivable within one year | 40/41 | €979 | €13,547 | +€12,568 | +1,284% |
| Trade receivables | 40 | €979 | €13,547 | +€12,568 | +1,284% |
| Cash at bank and in hand | 54/58 | €3,756 | €1,052 | -€2,704 | -72.0% |
| Total equity and liabilities | 10/49 | €4,735 | €14,599 | +€9,865 | +208% |
| Equity | 10/15 | €1,430 | -€8,518 | -€9,948 | |
| Contributions | 10/11 | €3,250 | €3,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,820 | -€11,768 | -€9,948 | -546% |
| Amounts payable | 17/49 | €3,305 | €23,117 | +€19,812 | +599% |
| Amounts payable within one year | 42/48 | €3,305 | €23,117 | +€19,812 | +599% |
| Trade debts | 44 | €155 | €11,566 | +€11,411 | +7,339% |
| Suppliers | 440/4 | €155 | €11,566 | +€11,411 | +7,339% |
| Taxes, remuneration and social security | 45 | €248 | €5,922 | +€5,674 | +2,284% |
| Taxes | 450/3 | €248 | €162 | -€87 | -35.0% |
| Remuneration and social security | 454/9 | - | €5,761 | +€5,761 | |
| Other amounts payable | 47/48 | €2,901 | €5,629 | +€2,728 | +94.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€1,665 | -€9,744 | -€8,079 | -485% |
| Operating profit (loss) | 9901 | -€1,783 | -€9,864 | -€8,081 | -453% |
| Financial income | 75/76B | €13 | €18 | +€5 | +37.9% |
| Recurring financial income | 75 | €13 | €18 | +€5 | +37.9% |
| Financial charges | 65/66B | €50 | €102 | +€52 | +103% |
| Recurring financial charges | 65 | €50 | €102 | +€52 | +103% |
| Profit (loss) for the period before taxes | 9903 | -€1,820 | -€9,948 | -€8,127 | -446% |
| Profit (loss) for the period | 9904 | -€1,820 | -€9,948 | -€8,127 | -446% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,820 | -€9,948 | -€8,127 | -446% |
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 26 October 2026 via checked.be.