DALTA (0776.449.069): financials and annual accounts

DALTA

Forest ·KBO/BCE: BE 0776.449.069

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	9,759	15,215	23,656	46,882
`21/28`	6,184	12,184	18,184	24,184
`21`	5,984	11,984	17,984	23,984
`28`	200	200	200	200
`29/58`	3,576	3,031	5,473	22,699
`40/41`	2,957	1,815	1,859	19,695
`40`	2,957	1,815	1,859	16,630
`41`	-	-	-	3,064
`54/58`	619	1,216	3,614	3,004
Balance sheet: equity and liabilities
`10/49`	9,759	15,215	23,656	46,882
`10/15`	-12,476	-16,058	-20,023	-5,844
`10/11`	8,000	8,000	8,000	8,000
`14`	-20,476	-24,058	-28,023	-13,844
`17/49`	22,235	31,272	43,680	52,726
`17`	-	0	7,736	15,312
`170/4`	-	0	7,736	15,312
`42/48`	22,235	31,272	35,943	37,414
`42`	0	7,736	7,576	7,420
`44`	21,308	22,878	27,474	29,948
`440/4`	21,308	22,878	27,474	29,948
`45`	882	613	848	-
`450/3`	882	613	848	-
`47/48`	46	46	46	46
Income statement
`9900`	10,251	10,788	-7,217	-4,151
`630`	6,000	6,000	6,000	8,025
`640/8`	400	387	384	695
`9901`	3,851	4,401	-13,602	-12,871
`65/66B`	270	435	578	973
`65`	270	435	578	973
`9903`	3,582	3,966	-14,179	-13,844
`9904`	3,582	3,966	-14,179	-13,844
`9905`	3,582	3,966	-14,179	-13,844
Appropriation of the result
`9906`	-20,476	-24,058	-28,023	-13,844
`14P`	-24,058	-28,023	-13,844	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	22-07-2026	2026-00336506	PDF
31-12-2024	micro format	08-08-2025	2025-00378462	PDF
31-12-2023	micro format	30-08-2024	2024-00411275	PDF
31-12-2022	micro format	29-08-2023	2023-00367922	PDF

2025	2024	2023	2022
9,851	10,401	-7,602	-4,846
9,582	9,966	-8,179	-5,819
0	0	0	32,208
-597	-2,398	610	-
-18,660	-28,241	-30,470	-14,715
-127.8%	-105.5%	-84.6%	-12.5%
0.16	0.10	0.15	0.61
36.7%	26.1%	-59.9%	-29.5%
36.55	23.92	-13.16	-4.98

DALTA