Distripack Logistics: what changed
Two fiscal 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.
Distripack Logistics
Largest movements
- Cash -€1,249
down €1,249 (-53.4%), from €2,339 to €1,090
mainly Net result for the year (-€1,185) and Trade debts (-€63)
- Profit (loss) carried forward -€1,185
down €1,185 (-40.3%), from -€2,941 to -€4,126
- Trade debts -€63
down €63 (-16.2%), from €387 to €325
- Other operating charges +€16
up €16 (+3.0%), from €528 to €544
- Gross operating margin -€7
down €7 (-1.2%), from -€577 to -€584
- Financial charges +€7
up €7 (+12.7%), from €51 to €58
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.
Cash bridge derived
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 | €2,446 | €1,198 | -€1,248 | -51.0% |
| Current assets | 29/58 | €2,446 | €1,198 | -€1,248 | -51.0% |
| Amounts receivable within one year | 40/41 | €108 | €109 | +€1 | +1.0% |
| Other amounts receivable | 41 | €108 | €109 | +€1 | +1.0% |
| Cash at bank and in hand | 54/58 | €2,339 | €1,090 | -€1,249 | -53.4% |
| Total equity and liabilities | 10/49 | €2,446 | €1,198 | -€1,248 | -51.0% |
| Equity | 10/15 | €2,059 | €874 | -€1,185 | -57.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,941 | -€4,126 | -€1,185 | -40.3% |
| Amounts payable | 17/49 | €387 | €325 | -€63 | -16.2% |
| Amounts payable within one year | 42/48 | €387 | €325 | -€63 | -16.2% |
| Trade debts | 44 | €387 | €325 | -€63 | -16.2% |
| Suppliers | 440/4 | €387 | €325 | -€63 | -16.2% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€577 | -€584 | -€7 | -1.2% |
| Operating profit (loss) | 9901 | -€1,105 | -€1,128 | -€23 | -2.1% |
| Financial charges | 65/66B | €51 | €58 | +€7 | +12.7% |
| Recurring financial charges | 65 | €51 | €58 | +€7 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,156 | -€1,185 | -€30 | -2.6% |
| Profit (loss) for the period | 9904 | -€1,156 | -€1,185 | -€30 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,156 | -€1,185 | -€30 | -2.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.