DISTRIMOOVE: what changed
What changed
DISTRIMOOVE
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€68
2023 · €0-€68
Equity
€21,932
2023 · €22,000-€68
Cash
€15,408
2023 · €22,000-€6,592
Balance sheet total
€37,404
2023 · €22,000+€15,404
Largest movements
Assets
- Receivables within one year +€21,996
new in 2024: €21,996
- Cash -€6,592
down €6,592 (-30.0%), from €22,000 to €15,408
mainly Receivables within one year (-€21,996) and Net result for the year (-€68)
Equity and liabilities
- Trade debts +€15,386
new in 2024: €15,386
Income statement
- Other operating charges +€411
new in 2024: €411
- Gross operating margin +€343
up €343, from €0 to €343
Change in the result, 2023 to 2024
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 2023
€0
Gross operating margin
+€343
Other operating charges
-€411
Result 2024
-€68
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€6,592
Investment
€0
Financing
€0
Cash 2023
€22,000
From operations (derived)
-€6,592
Net result for the year
-€68
Receivables within one year
-€21,996
Trade debts
+€15,386
Tax, wage and social debts
+€86
Cash 2024
€15,408
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,000 | €37,404 | +€15,404 | +70.0% |
| Current assets | 29/58 | €22,000 | €37,404 | +€15,404 | +70.0% |
| Amounts receivable within one year | 40/41 | - | €21,996 | +€21,996 | |
| Other amounts receivable | 41 | - | €21,996 | +€21,996 | |
| Cash at bank and in hand | 54/58 | €22,000 | €15,408 | -€6,592 | -30.0% |
| Total equity and liabilities | 10/49 | €22,000 | €37,404 | +€15,404 | +70.0% |
| Equity | 10/15 | €22,000 | €21,932 | -€68 | -0.3% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€68 | -€68 | |
| Amounts payable | 17/49 | - | €15,472 | +€15,472 | |
| Amounts payable within one year | 42/48 | - | €15,472 | +€15,472 | |
| Trade debts | 44 | - | €15,386 | +€15,386 | |
| Suppliers | 440/4 | - | €15,386 | +€15,386 | |
| Taxes, remuneration and social security | 45 | - | €86 | +€86 | |
| Taxes | 450/3 | - | €86 | +€86 | |
| Other operating charges | 640/8 | - | €411 | +€411 | |
| Gross operating margin | 9900 | €0 | €343 | +€343 | |
| Operating profit (loss) | 9901 | €0 | -€68 | -€68 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€68 | -€68 | |
| Profit (loss) for the period | 9904 | €0 | -€68 | -€68 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€68 | -€68 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.