Daladier: 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.
Daladier
Largest movements
- Tangible fixed assets -€16,234
down €16,234 (-1.4%), from €1.2m to €1.1m
of which Land and buildings: -€36,046
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€21,957
up €21,957 (+94.5%), from €23,245 to €45,202
- Other operating charges -€5,810
down €5,810 (-38.7%), from €15,022 to €9,212
- Depreciation +€2,560
up €2,560 (+5.8%), from €44,326 to €46,886
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.
Derived cash bridge
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 | €1,180,476 | €1,176,957 | -€3,519 | -0.3% |
| Fixed assets | 21/28 | €1,150,189 | €1,133,955 | -€16,234 | -1.4% |
| Tangible fixed assets | 22/27 | €1,150,189 | €1,133,955 | -€16,234 | -1.4% |
| Land and buildings | 22 | €1,150,189 | €1,114,143 | -€36,046 | -3.1% |
| Furniture and vehicles | 24 | - | €19,812 | +€19,812 | |
| Current assets | 29/58 | €30,287 | €43,002 | +€12,715 | +42.0% |
| Stocks and contracts in progress | 3 | €2,643 | €2,643 | = | 0.0% |
| Stocks | 30/36 | €2,643 | €2,643 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,374 | €12,110 | +€7,736 | +177% |
| Trade receivables | 40 | €2,967 | €11,290 | +€8,323 | +281% |
| Other amounts receivable | 41 | €1,407 | €820 | -€587 | -41.7% |
| Cash at bank and in hand | 54/58 | €20,922 | €25,658 | +€4,736 | +22.6% |
| Deferred charges and accrued income | 490/1 | €2,348 | €2,591 | +€243 | +10.3% |
| Total equity and liabilities | 10/49 | €1,180,476 | €1,176,957 | -€3,519 | -0.3% |
| Equity | 10/15 | -€34,405 | -€45,343 | -€10,938 | -31.8% |
| Contributions | 10/11 | €18,600 | €19,384 | +€784 | +4.2% |
| Reserves | 13 | €784 | - | -€784 | |
| Non-distributable reserves | 130/1 | €784 | - | -€784 | |
| Reserves not available under the articles | 1311 | €784 | - | -€784 | |
| Profit (loss) carried forward | 14 | -€53,789 | -€64,727 | -€10,938 | -20.3% |
| Amounts payable | 17/49 | €1,214,881 | €1,222,300 | +€7,419 | +0.6% |
| Amounts payable within one year | 42/48 | €1,214,881 | €1,222,300 | +€7,419 | +0.6% |
| Trade debts | 44 | €6,907 | €11,659 | +€4,752 | +68.8% |
| Suppliers | 440/4 | €6,907 | €11,659 | +€4,752 | +68.8% |
| Taxes, remuneration and social security | 45 | €796 | €796 | = | 0.0% |
| Taxes | 450/3 | €796 | €796 | = | 0.0% |
| Other amounts payable | 47/48 | €1,207,178 | €1,209,845 | +€2,667 | +0.2% |
| Non-recurring operating income | 76A | - | €413 | +€413 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,326 | €46,886 | +€2,560 | +5.8% |
| Other operating charges | 640/8 | €15,022 | €9,212 | -€5,810 | -38.7% |
| Non-recurring operating charges | 66A | €942 | - | -€942 | |
| Gross operating margin | 9900 | €23,245 | €45,202 | +€21,957 | +94.5% |
| Operating profit (loss) | 9901 | -€37,045 | -€10,896 | +€26,149 | +70.6% |
| Financial income | 75/76B | €27 | €3 | -€24 | -88.9% |
| Recurring financial income | 75 | €27 | €3 | -€24 | -88.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€37,063 | -€10,938 | +€26,125 | +70.5% |
| Profit (loss) for the period | 9904 | -€37,063 | -€10,938 | +€26,125 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,063 | -€10,938 | +€26,125 | +70.5% |
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 26 October 2026 via checked.be.