DistriPN: 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.
DistriPN
Largest movements
- Cash -€2,579
down €2,579 (-45.0%), from €5,733 to €3,154
mainly Net result for the year (-€2,313) and Receivables within one year (-€317)
- Profit (loss) carried forward -€2,313
down €2,313 (-11.7%), from -€19,701 to -€22,014
- Gross operating margin -€149,648
down €149,648, from €147,782 to -€1,866
- Financial charges -€1,987
down €1,987 (-97.7%), from €2,035 to €47
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 | €81,047 | €78,785 | -€2,262 | -2.8% |
| Current assets | 29/58 | €81,047 | €78,785 | -€2,262 | -2.8% |
| Amounts receivable within one year | 40/41 | €75,314 | €75,631 | +€317 | +0.4% |
| Trade receivables | 40 | €282 | €213 | -€70 | -24.7% |
| Other amounts receivable | 41 | €75,031 | €75,418 | +€387 | +0.5% |
| Cash at bank and in hand | 54/58 | €5,733 | €3,154 | -€2,579 | -45.0% |
| Total equity and liabilities | 10/49 | €81,047 | €78,785 | -€2,262 | -2.8% |
| Equity | 10/15 | €80,299 | €77,986 | -€2,313 | -2.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,701 | -€22,014 | -€2,313 | -11.7% |
| Amounts payable | 17/49 | €748 | €799 | +€51 | +6.9% |
| Amounts payable within one year | 42/48 | €748 | €799 | +€51 | +6.9% |
| Trade debts | 44 | €524 | €576 | +€51 | +9.8% |
| Suppliers | 440/4 | €524 | €576 | +€51 | +9.8% |
| Other amounts payable | 47/48 | €224 | €224 | = | 0.0% |
| Non-recurring operating income | 76A | €321 | - | -€321 | |
| Remuneration, social security and pensions | 62 | €158 | - | -€158 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €147,782 | -€1,866 | -€149,648 | |
| Operating profit (loss) | 9901 | €147,237 | -€2,265 | -€149,503 | |
| Financial charges | 65/66B | €2,035 | €47 | -€1,987 | -97.7% |
| Recurring financial charges | 65 | €2,035 | €47 | -€1,987 | -97.7% |
| Profit (loss) for the period before taxes | 9903 | €145,203 | -€2,313 | -€147,515 | |
| Profit (loss) for the period | 9904 | €145,203 | -€2,313 | -€147,515 | |
| Profit (loss) for the period to be appropriated | 9905 | €145,203 | -€2,313 | -€147,515 |
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 7 October 2026 via checked.be.