DISTRIPROPRE: 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.
DISTRIPROPRE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€23,287
down €23,287 (-18.9%), from €122,950 to €99,663
of which Taxes: -€30,781
- Profit (loss) carried forward +€21,873
up €21,873 (+1.8%), from €1.2m to €1.2m
- Staff costs +€78,141
up €78,141 (+13.3%), from €589,556 to €667,697
- Services and other goods -€41,225
down €41,225 (-41.7%), from €98,789 to €57,564
- Turnover +€23,869
up €23,869 (+3.2%), from €734,952 to €758,821
- Other operating income +€12,511
up €12,511 (+820.4%), from €1,525 to €14,036
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 | €1,386,611 | €1,381,596 | -€5,015 | -0.4% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Affiliated companies | 280/1 | €100 | €100 | = | 0.0% |
| Participating interests | 280 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €1,386,511 | €1,381,496 | -€5,015 | -0.4% |
| Amounts receivable within one year | 40/41 | €78,348 | €82,464 | +€4,116 | +5.3% |
| Trade receivables | 40 | €74,120 | €76,527 | +€2,407 | +3.2% |
| Other amounts receivable | 41 | €4,228 | €5,937 | +€1,709 | +40.4% |
| Cash at bank and in hand | 54/58 | €1,305,516 | €1,296,148 | -€9,368 | -0.7% |
| Deferred charges and accrued income | 490/1 | €2,647 | €2,884 | +€237 | +9.0% |
| Total equity and liabilities | 10/49 | €1,386,611 | €1,381,596 | -€5,015 | -0.4% |
| Equity | 10/15 | €1,253,567 | €1,275,440 | +€21,873 | +1.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,185,917 | €1,207,790 | +€21,873 | +1.8% |
| Amounts payable | 17/49 | €133,044 | €106,156 | -€26,888 | -20.2% |
| Amounts payable within one year | 42/48 | €133,044 | €106,156 | -€26,888 | -20.2% |
| Trade debts | 44 | €9,895 | €6,294 | -€3,601 | -36.4% |
| Suppliers | 440/4 | €9,895 | €6,294 | -€3,601 | -36.4% |
| Taxes, remuneration and social security | 45 | €122,950 | €99,663 | -€23,287 | -18.9% |
| Taxes | 450/3 | €52,787 | €22,006 | -€30,781 | -58.3% |
| Remuneration and social security | 454/9 | €70,163 | €77,657 | +€7,494 | +10.7% |
| Other amounts payable | 47/48 | €199 | €199 | = | 0.0% |
| Operating income | 70/76A | €736,477 | €772,857 | +€36,380 | +4.9% |
| Turnover | 70 | €734,952 | €758,821 | +€23,869 | +3.2% |
| Other operating income | 74 | €1,525 | €14,036 | +€12,511 | +820.4% |
| Operating charges | 60/66A | €689,313 | €726,259 | +€36,946 | +5.4% |
| Services and other goods | 61 | €98,789 | €57,564 | -€41,225 | -41.7% |
| Remuneration, social security and pensions | 62 | €589,556 | €667,697 | +€78,141 | +13.3% |
| Other operating charges | 640/8 | €968 | €998 | +€30 | +3.1% |
| Operating profit (loss) | 9901 | €47,164 | €46,598 | -€566 | -1.2% |
| Financial charges | 65/66B | €503 | €7,349 | +€6,846 | +1361.0% |
| Recurring financial charges | 65 | €503 | €7,349 | +€6,846 | +1361.0% |
| Other financial charges | 652/9 | €503 | €7,349 | +€6,846 | +1361.0% |
| Profit (loss) for the period before taxes | 9903 | €46,661 | €39,249 | -€7,412 | -15.9% |
| Income taxes | 67/77 | €18,319 | €17,376 | -€943 | -5.1% |
| Taxes | 670/3 | €20,773 | €19,086 | -€1,687 | -8.1% |
| Tax adjustments and reversals of tax provisions | 77 | €2,454 | €1,710 | -€744 | -30.3% |
| Profit (loss) for the period | 9904 | €28,342 | €21,873 | -€6,469 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,342 | €21,873 | -€6,469 | -22.8% |
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 9 October 2026 via checked.be.