Deldaele Jo: 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.
Deldaele Jo
Largest movements
- Receivables within one year +€5,872
up €5,872 (+37.8%), from €15,535 to €21,407
of which Trade receivables: +€5,816
- Deferred charges and accrued income +€250
new in 2025: €250
- Trade debts +€6,034
up €6,034 (+793.9%), from €760 to €6,794
- Other debts +€1,615
new in 2025: €1,615
- Tax, wage and social debts -€798
no longer reported in 2025 (was €798)
- Profit (loss) carried forward -€714
new in 2025: -€714
- Gross operating margin -€10,459
down €10,459, from €8,985 to -€1,473
- Taxes -€1,596
down €1,596, from €798 to -€798
- Other operating charges -€126
no longer reported in 2025 (was €126)
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 | €15,538 | €21,675 | +€6,137 | +39.5% |
| Current assets | 29/58 | €15,538 | €21,675 | +€6,137 | +39.5% |
| Amounts receivable within one year | 40/41 | €15,535 | €21,407 | +€5,872 | +37.8% |
| Trade receivables | 40 | €15,322 | €21,138 | +€5,816 | +38.0% |
| Other amounts receivable | 41 | €213 | €270 | +€57 | +26.6% |
| Cash at bank and in hand | 54/58 | €3 | €17 | +€14 | +458.7% |
| Deferred charges and accrued income | 490/1 | - | €250 | +€250 | |
| Total equity and liabilities | 10/49 | €15,538 | €21,675 | +€6,137 | +39.5% |
| Equity | 10/15 | €13,980 | €13,266 | -€714 | -5.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €7,980 | €7,980 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,980 | €7,980 | = | 0.0% |
| Other | 1319 | €7,980 | €7,980 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€714 | -€714 | |
| Amounts payable | 17/49 | €1,558 | €8,409 | +€6,851 | +439.7% |
| Amounts payable within one year | 42/48 | €1,558 | €8,409 | +€6,851 | +439.7% |
| Trade debts | 44 | €760 | €6,794 | +€6,034 | +793.9% |
| Suppliers | 440/4 | €760 | €6,794 | +€6,034 | +793.9% |
| Taxes, remuneration and social security | 45 | €798 | - | -€798 | |
| Taxes | 450/3 | €798 | - | -€798 | |
| Other amounts payable | 47/48 | - | €1,615 | +€1,615 | |
| Other operating charges | 640/8 | €126 | - | -€126 | |
| Gross operating margin | 9900 | €8,985 | -€1,473 | -€10,459 | |
| Operating profit (loss) | 9901 | €8,859 | -€1,473 | -€10,333 | |
| Financial charges | 65/66B | €81 | €39 | -€42 | -51.9% |
| Recurring financial charges | 65 | €81 | €39 | -€42 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €8,778 | -€1,512 | -€10,291 | |
| Income taxes | 67/77 | €798 | -€798 | -€1,596 | |
| Profit (loss) for the period | 9904 | €7,980 | -€714 | -€8,695 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,980 | -€714 | -€8,695 |
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 8 October 2026 via checked.be.