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DAL Projects: 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.

What changed

DAL Projects

BE 0803.214.537
NACE 79.120, Travel agency, tour operator and other reservation service and related activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,603
2024 · €579+€7,024
Equity
€37,182
2024 · €4,579+€32,603
Cash
€36,579
2024 · €26,442+€10,138
Balance sheet total
€63,686
2024 · €51,472+€12,213

Largest movements

2024 to 2025
Assets
  • Cash +€10,138

    up €10,138 (+38.3%), from €26,442 to €36,579

    mainly Contributions, distributions and other (+€25,000) and Net result for the year (+€7,603)

  • Tangible fixed assets +€1,930

    up €1,930 (+12.8%), from €15,034 to €16,964

    of which Other tangible fixed assets: +€2,148

  • Deferred charges and accrued income +€1,715

    new in 2025: €1,715

  • Receivables within one year -€1,309

    down €1,309 (-14.6%), from €8,966 to €7,657

Equity and liabilities
  • Other debts -€25,479

    down €25,479 (-61.5%), from €41,438 to €15,959

  • Contributions +€25,000

    up €25,000 (+625.0%), from €4,000 to €29,000

  • Reserves +€7,603

    up €7,603 (+1313.4%), from €579 to €8,182

  • Tax, wage and social debts +€4,727

    up €4,727 (+272.8%), from €1,733 to €6,460

  • Trade debts +€699

    up €699 (+21.7%), from €3,219 to €3,918

Income statement
  • Gross operating margin +€9,249

    up €9,249 (+290.4%), from €3,185 to €12,434

  • Taxes +€2,005

    new in 2025: €2,005

  • Financial charges +€443

    up €443 (+109.1%), from €406 to €848

  • Other operating charges -€407

    down €407 (-43.9%), from €927 to €520

  • Depreciation +€234

    up €234 (+18.4%), from €1,276 to €1,510

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €579
Gross operating margin +€9,249
Depreciation -€234
Other operating charges +€407
Financial income +€50
Financial charges -€443
Taxes -€2,005
Result 2025 €7,603

Cash bridge derived

cash 2024 to 2025

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.

From operations -€11,389
Investment -€3,180
Financing +€24,706
Cash 2024 €26,442
Net result for the year +€7,603
Depreciation +€1,510
Receivables within one year +€1,309
Deferred charges and accrued income -€1,715
Trade debts +€699
Tax, wage and social debts +€4,727
Other debts -€25,479
Accrued charges and deferred income -€43
Investment in fixed assets (net) -€3,180
Short-term financial debts -€294
Contributions, distributions and other +€25,000
Cash 2025 €36,579
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €51,472 €63,686 +€12,213 +23.7%
Fixed assets 21/28 €16,065 €17,734 +€1,670 +10.4%
Intangible fixed assets 21 €1,031 €771 -€260 -25.2%
Tangible fixed assets 22/27 €15,034 €16,964 +€1,930 +12.8%
Furniture and vehicles 24 €931 €713 -€218 -23.4%
Other tangible fixed assets 26 €14,103 €16,251 +€2,148 +15.2%
Current assets 29/58 €35,408 €45,951 +€10,543 +29.8%
Amounts receivable within one year 40/41 €8,966 €7,657 -€1,309 -14.6%
Trade receivables 40 €8,966 €7,657 -€1,309 -14.6%
Cash at bank and in hand 54/58 €26,442 €36,579 +€10,138 +38.3%
Deferred charges and accrued income 490/1 - €1,715 +€1,715
Total equity and liabilities 10/49 €51,472 €63,686 +€12,213 +23.7%
Equity 10/15 €4,579 €37,182 +€32,603 +712.0%
Contributions 10/11 €4,000 €29,000 +€25,000 +625.0%
Reserves 13 €579 €8,182 +€7,603 +1313.4%
Distributable reserves 133 €579 €8,182 +€7,603 +1313.4%
Amounts payable 17/49 €46,894 €26,504 -€20,390 -43.5%
Amounts payable within one year 42/48 €46,844 €26,497 -€20,347 -43.4%
Financial debts 43 €454 €161 -€294 -64.6%
Credit institutions 430/8 €454 €161 -€294 -64.6%
Trade debts 44 €3,219 €3,918 +€699 +21.7%
Suppliers 440/4 €3,219 €3,918 +€699 +21.7%
Taxes, remuneration and social security 45 €1,733 €6,460 +€4,727 +272.8%
Taxes 450/3 €1,733 €6,460 +€4,727 +272.8%
Other amounts payable 47/48 €41,438 €15,959 -€25,479 -61.5%
Accrued charges and deferred income 492/3 €49 €7 -€43 -86.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,276 €1,510 +€234 +18.4%
Other operating charges 640/8 €927 €520 -€407 -43.9%
Gross operating margin 9900 €3,185 €12,434 +€9,249 +290.4%
Operating profit (loss) 9901 €982 €10,404 +€9,421 +959.0%
Financial income 75/76B €2 €52 +€50 +2376.3%
Recurring financial income 75 €2 €52 +€50 +2376.3%
Financial charges 65/66B €406 €848 +€443 +109.1%
Recurring financial charges 65 €406 €848 +€443 +109.1%
Profit (loss) for the period before taxes 9903 €579 €9,608 +€9,029 +1559.8%
Income taxes 67/77 - €2,005 +€2,005
Profit (loss) for the period 9904 €579 €7,603 +€7,024 +1213.4%
Profit (loss) for the period to be appropriated 9905 €579 €7,603 +€7,024 +1213.4%

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 28 September 2026 via checked.be.