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DELHAYE: 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

DELHAYE

BE 0501.528.107
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,443
2024 · €31,895-€42,338
Equity
€47,104
2024 · €57,547-€10,443
Cash
€106,056
2024 · €86,516+€19,540
Balance sheet total
€371,618
2024 · €187,256+€184,363

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€178,157

    up €178,157 (+241.3%), from €73,842 to €251,999

    of which Land and buildings: +€168,888

  • Cash +€19,540

    up €19,540 (+22.6%), from €86,516 to €106,056

    mainly Debts after one year (+€175,285) and Depreciation (+€30,350)

  • Receivables within one year -€14,232

    down €14,232 (-53.6%), from €26,530 to €12,298

    of which Trade receivables: -€24,107

Equity and liabilities
  • Debts after one year +€175,285

    up €175,285 (+702.0%), from €24,970 to €200,256

    of which Financial debts: +€150,285

  • Current portion of long-term debt +€14,352

    up €14,352 (+82.6%), from €17,369 to €31,721

  • Profit (loss) carried forward -€10,443

    down €10,443 (-58.1%), from €17,987 to €7,544

  • Other debts +€4,560

    up €4,560 (+5.9%), from €77,455 to €82,014

Income statement
  • Other operating charges +€24,617

    up €24,617 (+2715.1%), from €907 to €25,524

  • Depreciation +€11,822

    up €11,822 (+63.8%), from €18,528 to €30,350

  • Taxes -€11,462

    down €11,462 (-98.7%), from €11,615 to €153

  • Gross operating margin -€11,441

    down €11,441 (-18.0%), from €63,608 to €52,166

  • Financial charges +€5,692

    up €5,692 (+611.9%), from €930 to €6,622

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 €31,895
Gross operating margin -€11,441
Depreciation -€11,822
Other operating charges -€24,617
Financial income -€227
Financial charges -€5,692
Taxes +€11,462
Result 2025 -€10,443

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 +€38,410
Investment -€208,507
Financing +€189,638
Cash 2024 €86,516
Net result for the year -€10,443
Depreciation +€30,350
Receivables within one year +€14,232
Deferred charges and accrued income -€897
Trade debts +€620
Tax, wage and social debts -€12
Other debts +€4,560
Investment in fixed assets (net) -€208,507
Debts after one year +€175,285
Current portion of long-term debt +€14,352
Cash 2025 €106,056
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €187,256 €371,618 +€184,363 +98.5%
Fixed assets 21/28 €73,852 €252,009 +€178,157 +241.2%
Intangible fixed assets 21 €10 €10 = 0.0%
Tangible fixed assets 22/27 €73,842 €251,999 +€178,157 +241.3%
Land and buildings 22 - €168,888 +€168,888
Plant, machinery and equipment 23 €29,368 €23,247 -€6,121 -20.8%
Furniture and vehicles 24 €27,074 €59,864 +€32,790 +121.1%
Assets under construction and advance payments 27 €17,400 - -€17,400
Current assets 29/58 €113,404 €119,609 +€6,205 +5.5%
Amounts receivable within one year 40/41 €26,530 €12,298 -€14,232 -53.6%
Trade receivables 40 €26,530 €2,423 -€24,107 -90.9%
Other amounts receivable 41 - €9,875 +€9,875
Cash at bank and in hand 54/58 €86,516 €106,056 +€19,540 +22.6%
Deferred charges and accrued income 490/1 €357 €1,255 +€897 +251.0%
Total equity and liabilities 10/49 €187,256 €371,618 +€184,363 +98.5%
Equity 10/15 €57,547 €47,104 -€10,443 -18.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €33,360 €33,360 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €31,500 €31,500 = 0.0%
Profit (loss) carried forward 14 €17,987 €7,544 -€10,443 -58.1%
Amounts payable 17/49 €129,709 €324,515 +€194,805 +150.2%
Amounts payable after more than one year 17 €24,970 €200,256 +€175,285 +702.0%
Financial debts 170/4 €24,970 €175,256 +€150,285 +601.9%
Other amounts payable 178/9 - €25,000 +€25,000
Amounts payable within one year 42/48 €104,739 €124,259 +€19,520 +18.6%
Current portion of amounts payable after more than one year 42 €17,369 €31,721 +€14,352 +82.6%
Trade debts 44 €0 €620 +€620
Suppliers 440/4 €0 €620 +€620
Taxes, remuneration and social security 45 €9,915 €9,903 -€12 -0.1%
Taxes 450/3 €9,915 €9,903 -€12 -0.1%
Other amounts payable 47/48 €77,455 €82,014 +€4,560 +5.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,528 €30,350 +€11,822 +63.8%
Other operating charges 640/8 €907 €25,524 +€24,617 +2715.1%
Gross operating margin 9900 €63,608 €52,166 -€11,441 -18.0%
Operating profit (loss) 9901 €44,173 -€3,707 -€47,880
Financial income 75/76B €267 €40 -€227 -85.2%
Recurring financial income 75 €267 €40 -€227 -85.2%
Financial charges 65/66B €930 €6,622 +€5,692 +611.9%
Recurring financial charges 65 €930 €6,622 +€5,692 +611.9%
Profit (loss) for the period before taxes 9903 €43,510 -€10,290 -€53,800
Income taxes 67/77 €11,615 €153 -€11,462 -98.7%
Profit (loss) for the period 9904 €31,895 -€10,443 -€42,338
Profit (loss) for the period to be appropriated 9905 €31,895 -€10,443 -€42,338

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 30 September 2026 via checked.be.