DELI ANSELMO: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
DELI ANSELMO
Largest movements
- Tangible fixed assets -€41,936
down €41,936 (-16.7%), from €250,997 to €209,061
of which Other tangible fixed assets: -€35,001
- Profit (loss) carried forward -€55,901
down €55,901 (-109%), from -€51,343 to -€107,244
- Other debts +€17,508
up €17,508 (+7.7%), from €228,203 to €245,711
- Gross operating margin -€36,904
down €36,904 (-13.6%), from €270,877 to €233,974
- Staff costs +€4,732
up €4,732 (+2.1%), from €224,213 to €228,944
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,052 | €221,448 | -€42,604 | -16.1% |
| Fixed assets | 21/28 | €250,997 | €209,061 | -€41,936 | -16.7% |
| Tangible fixed assets | 22/27 | €250,997 | €209,061 | -€41,936 | -16.7% |
| Plant, machinery and equipment | 23 | €13,817 | €10,258 | -€3,560 | -25.8% |
| Furniture and vehicles | 24 | €12,006 | €8,631 | -€3,375 | -28.1% |
| Other tangible fixed assets | 26 | €225,173 | €190,172 | -€35,001 | -15.5% |
| Current assets | 29/58 | €13,055 | €12,387 | -€668 | -5.1% |
| Stocks and contracts in progress | 3 | €3,881 | €4,705 | +€823 | +21.2% |
| Stocks | 30/36 | €3,881 | €4,705 | +€823 | +21.2% |
| Amounts receivable within one year | 40/41 | €1,089 | €958 | -€131 | -12.0% |
| Trade receivables | 40 | €850 | - | -€850 | |
| Other amounts receivable | 41 | €238 | €958 | +€719 | +302% |
| Cash at bank and in hand | 54/58 | €7,424 | €5,619 | -€1,805 | -24.3% |
| Deferred charges and accrued income | 490/1 | €662 | €1,106 | +€445 | +67.2% |
| Total equity and liabilities | 10/49 | €264,052 | €221,448 | -€42,604 | -16.1% |
| Equity | 10/15 | -€3,624 | -€59,525 | -€55,901 | -1,543% |
| Contributions | 10/11 | €43,381 | €43,381 | = | 0.0% |
| Reserves | 13 | €4,338 | €4,338 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,338 | €4,338 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,338 | €4,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,343 | -€107,244 | -€55,901 | -109% |
| Amounts payable | 17/49 | €267,676 | €280,973 | +€13,297 | +5.0% |
| Amounts payable within one year | 42/48 | €267,676 | €280,973 | +€13,297 | +5.0% |
| Trade debts | 44 | €18,448 | €15,892 | -€2,555 | -13.9% |
| Suppliers | 440/4 | €18,448 | €15,892 | -€2,555 | -13.9% |
| Taxes, remuneration and social security | 45 | €21,025 | €19,370 | -€1,656 | -7.9% |
| Taxes | 450/3 | €1,231 | - | -€1,231 | |
| Remuneration and social security | 454/9 | €19,795 | €19,370 | -€425 | -2.1% |
| Other amounts payable | 47/48 | €228,203 | €245,711 | +€17,508 | +7.7% |
| Non-recurring operating income | 76A | €1,735 | €3,630 | +€1,895 | +109% |
| Remuneration, social security and pensions | 62 | €224,213 | €228,944 | +€4,732 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,138 | €46,380 | -€759 | -1.6% |
| Other operating charges | 640/8 | €3,582 | €3,562 | -€19 | -0.5% |
| Gross operating margin | 9900 | €270,877 | €233,974 | -€36,904 | -13.6% |
| Operating profit (loss) | 9901 | -€4,055 | -€44,912 | -€40,858 | -1,008% |
| Financial charges | 65/66B | €9,037 | €10,989 | +€1,952 | +21.6% |
| Recurring financial charges | 65 | €9,037 | €10,989 | +€1,952 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,092 | -€55,901 | -€42,809 | -327% |
| Profit (loss) for the period | 9904 | -€13,092 | -€55,901 | -€42,809 | -327% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,092 | -€55,901 | -€42,809 | -327% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.