ANN DELICE: 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.
ANN DELICE
Largest movements
- Tangible fixed assets -€2,157
down €2,157 (-34.4%), from €6,273 to €4,116
- Profit (loss) carried forward -€2,157
down €2,157 (-3.8%), from -€56,587 to -€58,744
- Depreciation -€129
down €129 (-5.6%), from €2,286 to €2,157
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 | €8,344 | €6,187 | -€2,157 | -25.9% |
| Fixed assets | 21/28 | €6,423 | €4,266 | -€2,157 | -33.6% |
| Tangible fixed assets | 22/27 | €6,273 | €4,116 | -€2,157 | -34.4% |
| Furniture and vehicles | 24 | €6,273 | €4,116 | -€2,157 | -34.4% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €1,921 | €1,921 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,877 | €1,877 | = | 0.0% |
| Other amounts receivable | 41 | €1,877 | €1,877 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44 | €44 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,344 | €6,187 | -€2,157 | -25.9% |
| Equity | 10/15 | -€46,587 | -€48,744 | -€2,157 | -4.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,587 | -€58,744 | -€2,157 | -3.8% |
| Amounts payable | 17/49 | €54,930 | €54,930 | = | 0.0% |
| Amounts payable within one year | 42/48 | €54,930 | €54,930 | = | 0.0% |
| Trade debts | 44 | €12,463 | €12,463 | = | 0.0% |
| Suppliers | 440/4 | €12,463 | €12,463 | = | 0.0% |
| Other amounts payable | 47/48 | €42,468 | €42,468 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,286 | €2,157 | -€129 | -5.6% |
| Operating profit (loss) | 9901 | -€2,286 | -€2,157 | +€129 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,286 | -€2,157 | +€129 | +5.6% |
| Profit (loss) for the period | 9904 | -€2,286 | -€2,157 | +€129 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,286 | -€2,157 | +€129 | +5.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.