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Delanghe: 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

Delanghe

BE 0806.673.675
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,874
2024 · €7,635+€19,239
Equity
-€7,000
2024 · -€33,874+€26,874
Cash
€27,625
2024 · €1,347+€26,279
Balance sheet total
€33,774
2024 · €22,162+€11,612

Largest movements

2024 to 2025
Assets
  • Cash +€26,279

    up €26,279 (+1951.4%), from €1,347 to €27,625

    mainly Net result for the year (+€26,874) and Receivables within one year (+€7,647)

  • Tangible fixed assets -€7,848

    down €7,848 (-63.7%), from €12,321 to €4,473

  • Receivables within one year -€7,647

    down €7,647 (-98.0%), from €7,805 to €159

    of which Trade receivables: -€7,244

  • Deferred charges and accrued income +€828

    up €828 (+120.1%), from €689 to €1,517

Equity and liabilities
  • Profit (loss) carried forward +€26,874

    up €26,874 (+51.2%), from -€52,474 to -€25,600

  • Other debts -€13,286

    down €13,286 (-25.8%), from €51,519 to €38,233

  • Trade debts -€2,208

    down €2,208 (-87.2%), from €2,533 to €325

  • Tax, wage and social debts +€2,172

    up €2,172 (+7118.0%), from €31 to €2,202

  • Current portion of long-term debt -€1,940

    no longer reported in 2025 (was €1,940)

Income statement
  • Gross operating margin +€12,890

    up €12,890 (+62.5%), from €20,618 to €33,508

  • Depreciation -€6,111

    down €6,111 (-52.7%), from €11,606 to €5,495

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 €7,635
Gross operating margin +€12,890
Depreciation +€6,111
Other operating charges +€108
Financial income -€5
Financial charges +€135
Result 2025 €26,874

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 +€25,867
Investment +€2,353
Financing -€1,940
Cash 2024 €1,347
Net result for the year +€26,874
Depreciation +€5,495
Receivables within one year +€7,647
Deferred charges and accrued income -€828
Trade debts -€2,208
Tax, wage and social debts +€2,172
Other debts -€13,286
Accrued charges and deferred income +€0
Investment in fixed assets (net) +€2,353
Current portion of long-term debt -€1,940
Cash 2025 €27,625
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,162 €33,774 +€11,612 +52.4%
Fixed assets 21/28 €12,321 €4,473 -€7,848 -63.7%
Tangible fixed assets 22/27 €12,321 €4,473 -€7,848 -63.7%
Furniture and vehicles 24 €12,321 €4,473 -€7,848 -63.7%
Current assets 29/58 €9,841 €29,301 +€19,460 +197.7%
Amounts receivable within one year 40/41 €7,805 €159 -€7,647 -98.0%
Trade receivables 40 €7,403 €159 -€7,244 -97.9%
Other amounts receivable 41 €403 - -€403
Cash at bank and in hand 54/58 €1,347 €27,625 +€26,279 +1951.4%
Deferred charges and accrued income 490/1 €689 €1,517 +€828 +120.1%
Total equity and liabilities 10/49 €22,162 €33,774 +€11,612 +52.4%
Equity 10/15 -€33,874 -€7,000 +€26,874 +79.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€52,474 -€25,600 +€26,874 +51.2%
Amounts payable 17/49 €56,036 €40,774 -€15,262 -27.2%
Amounts payable within one year 42/48 €56,023 €40,760 -€15,262 -27.2%
Current portion of amounts payable after more than one year 42 €1,940 - -€1,940
Trade debts 44 €2,533 €325 -€2,208 -87.2%
Suppliers 440/4 €2,533 €325 -€2,208 -87.2%
Taxes, remuneration and social security 45 €31 €2,202 +€2,172 +7118.0%
Taxes 450/3 €31 €2,202 +€2,172 +7118.0%
Other amounts payable 47/48 €51,519 €38,233 -€13,286 -25.8%
Accrued charges and deferred income 492/3 €14 €14 +€0 +2.0%
Non-recurring operating income 76A - €11,697 +€11,697
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,606 €5,495 -€6,111 -52.7%
Other operating charges 640/8 €932 €824 -€108 -11.6%
Gross operating margin 9900 €20,618 €33,508 +€12,890 +62.5%
Operating profit (loss) 9901 €8,079 €27,189 +€19,109 +236.5%
Financial income 75/76B €5 - -€5
Recurring financial income 75 €5 - -€5
Financial charges 65/66B €449 €315 -€135 -29.9%
Recurring financial charges 65 €449 €315 -€135 -29.9%
Profit (loss) for the period before taxes 9903 €7,635 €26,874 +€19,239 +252.0%
Profit (loss) for the period 9904 €7,635 €26,874 +€19,239 +252.0%
Profit (loss) for the period to be appropriated 9905 €7,635 €26,874 +€19,239 +252.0%

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 3 October 2026 via checked.be.