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DALCAS: 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

DALCAS

BE 0441.224.195
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€52,008
2024 · €79,690-€27,682
Equity
€538,664
2024 · €548,469-€9,805
Cash
€274,014
2024 · €419,230-€145,216
Balance sheet total
€668,127
2024 · €767,157-€99,030

Largest movements

2024 to 2025
Assets
  • Cash -€145,216

    down €145,216 (-34.6%), from €419,230 to €274,014

    mainly Other debts (-€81,230) and Contributions, distributions and other (-€61,812)

  • Receivables within one year +€29,780

    up €29,780 (+581.3%), from €5,123 to €34,903

    of which Other amounts receivable: +€18,934

  • Tangible fixed assets +€21,355

    up €21,355 (+6.4%), from €335,574 to €356,929

    of which Plant, machinery and equipment: +€31,606

Equity and liabilities
  • Other debts -€81,230

    down €81,230 (-50.0%), from €162,460 to €81,230

  • Reserves -€9,805

    down €9,805 (-2.0%), from €486,469 to €476,664

    of which Distributable reserves: -€9,805

Income statement
  • Gross operating margin -€41,935

    down €41,935 (-23.7%), from €177,124 to €135,189

  • Taxes -€13,932

    down €13,932 (-37.8%), from €36,877 to €22,945

  • Depreciation +€8,801

    up €8,801 (+72.5%), from €12,143 to €20,944

  • Financial charges -€5,518

    down €5,518 (-33.9%), from €16,292 to €10,775

  • Other operating charges -€3,604

    down €3,604 (-11.2%), from €32,122 to €28,518

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 €79,690
Gross operating margin -€41,935
Depreciation -€8,801
Other operating charges +€3,604
Financial charges +€5,518
Taxes +€13,932
Result 2025 €52,008

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 -€41,105
Investment -€42,299
Financing -€61,812
Cash 2024 €419,230
Net result for the year +€52,008
Depreciation +€20,944
Receivables within one year -€29,780
Deferred charges and accrued income +€4,948
Trade debts -€4,493
Tax, wage and social debts -€3,117
Other debts -€81,230
Accrued charges and deferred income -€386
Investment in fixed assets (net) -€42,299
Contributions, distributions and other -€61,812
Cash 2025 €274,014
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €767,157 €668,127 -€99,030 -12.9%
Fixed assets 21/28 €335,574 €356,929 +€21,355 +6.4%
Tangible fixed assets 22/27 €335,574 €356,929 +€21,355 +6.4%
Land and buildings 22 €319,873 €311,987 -€7,886 -2.5%
Plant, machinery and equipment 23 €6,044 €37,650 +€31,606 +522.9%
Other tangible fixed assets 26 €9,657 €7,292 -€2,364 -24.5%
Current assets 29/58 €431,583 €311,198 -€120,384 -27.9%
Amounts receivable within one year 40/41 €5,123 €34,903 +€29,780 +581.3%
Trade receivables 40 - €10,845 +€10,845
Other amounts receivable 41 €5,123 €24,057 +€18,934 +369.6%
Cash at bank and in hand 54/58 €419,230 €274,014 -€145,216 -34.6%
Deferred charges and accrued income 490/1 €7,230 €2,282 -€4,948 -68.4%
Total equity and liabilities 10/49 €767,157 €668,127 -€99,030 -12.9%
Equity 10/15 €548,469 €538,664 -€9,805 -1.8%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €486,469 €476,664 -€9,805 -2.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €480,269 €470,464 -€9,805 -2.0%
Amounts payable 17/49 €218,687 €129,462 -€89,225 -40.8%
Amounts payable after more than one year 17 €39,139 €39,139 = 0.0%
Financial debts 170/4 €39,139 €39,139 = 0.0%
Amounts payable within one year 42/48 €171,301 €82,461 -€88,839 -51.9%
Trade debts 44 €4,493 - -€4,493
Suppliers 440/4 €4,493 - -€4,493
Taxes, remuneration and social security 45 €4,348 €1,232 -€3,117 -71.7%
Taxes 450/3 €4,348 €1,232 -€3,117 -71.7%
Other amounts payable 47/48 €162,460 €81,230 -€81,230 -50.0%
Accrued charges and deferred income 492/3 €8,248 €7,862 -€386 -4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,143 €20,944 +€8,801 +72.5%
Other operating charges 640/8 €32,122 €28,518 -€3,604 -11.2%
Gross operating margin 9900 €177,124 €135,189 -€41,935 -23.7%
Operating profit (loss) 9901 €132,859 €85,727 -€47,132 -35.5%
Financial charges 65/66B €16,292 €10,775 -€5,518 -33.9%
Recurring financial charges 65 €16,292 €10,775 -€5,518 -33.9%
Profit (loss) for the period before taxes 9903 €116,567 €74,952 -€41,615 -35.7%
Income taxes 67/77 €36,877 €22,945 -€13,932 -37.8%
Profit (loss) for the period 9904 €79,690 €52,008 -€27,682 -34.7%
Profit (loss) for the period to be appropriated 9905 €79,690 €52,008 -€27,682 -34.7%

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 29 September 2026 via checked.be.