Dystryb29: 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.
Dystryb29
Largest movements
- Receivables within one year -€105,138
down €105,138 (-28.2%), from €373,035 to €267,897
of which Trade receivables: -€106,738
- Profit (loss) carried forward -€538,004
down €538,004 (-963.8%), from -€55,822 to -€593,826
- Trade debts +€432,424
up €432,424 (+103.7%), from €417,137 to €849,561
- Gross operating margin -€620,644
down €620,644, from €261,689 to -€358,955
- Other operating charges -€169,425
down €169,425 (-48.6%), from €348,460 to €179,035
- Financial charges -€9,115
down €9,115 (-99.8%), from €9,130 to €15
of which Non-recurring financial charges: -€8,538
- Financial income -€7,867
no longer reported in 2025 (was €7,867)
of which Financial income: -€7,867
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 | €374,368 | €268,788 | -€105,580 | -28.2% |
| Current assets | 29/58 | €374,368 | €268,788 | -€105,580 | -28.2% |
| Amounts receivable within one year | 40/41 | €373,035 | €267,897 | -€105,138 | -28.2% |
| Trade receivables | 40 | €367,626 | €260,888 | -€106,738 | -29.0% |
| Other amounts receivable | 41 | €5,409 | €7,009 | +€1,601 | +29.6% |
| Cash at bank and in hand | 54/58 | €1,333 | €891 | -€443 | -33.2% |
| Total equity and liabilities | 10/49 | €374,368 | €268,788 | -€105,580 | -28.2% |
| Equity | 10/15 | -€50,822 | -€588,826 | -€538,004 | -1058.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,822 | -€593,826 | -€538,004 | -963.8% |
| Amounts payable | 17/49 | €425,190 | €857,614 | +€432,424 | +101.7% |
| Amounts payable within one year | 42/48 | €425,190 | €857,614 | +€432,424 | +101.7% |
| Trade debts | 44 | €417,137 | €849,561 | +€432,424 | +103.7% |
| Suppliers | 440/4 | €417,137 | €849,561 | +€432,424 | +103.7% |
| Taxes, remuneration and social security | 45 | €8,053 | €8,053 | = | 0.0% |
| Taxes | 450/3 | €8,053 | €8,053 | = | 0.0% |
| Other operating charges | 640/8 | €348,460 | €179,035 | -€169,425 | -48.6% |
| Gross operating margin | 9900 | €261,689 | -€358,955 | -€620,644 | |
| Operating profit (loss) | 9901 | -€86,771 | -€537,989 | -€451,218 | -520.0% |
| Financial income | 75/76B | €7,867 | - | -€7,867 | |
| Recurring financial income | 75 | €7,867 | - | -€7,867 | |
| Non-recurring financial income | 76B | €7,867 | - | -€7,867 | |
| Financial charges | 65/66B | €9,130 | €15 | -€9,115 | -99.8% |
| Recurring financial charges | 65 | €592 | €15 | -€577 | -97.5% |
| Non-recurring financial charges | 66B | €8,538 | - | -€8,538 | |
| Profit (loss) for the period before taxes | 9903 | -€88,034 | -€538,004 | -€449,970 | -511.1% |
| Profit (loss) for the period | 9904 | -€88,034 | -€538,004 | -€449,970 | -511.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€88,034 | -€538,004 | -€449,970 | -511.1% |
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 4 October 2026 via checked.be.