Deli Boutique: what changed
Two financial 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.
Deli Boutique
Largest movements
- Receivables within one year +€2,090
up €2,090 (+48.1%), from €4,346 to €6,436
of which Trade receivables: +€1,436
- Stocks and contracts -€1,865
down €1,865 (-35.1%), from €5,322 to €3,457
- Cash +€734
up €734 (+40.8%), from €1,800 to €2,533
mainly Stocks and contracts (+€1,865) and Net result for the year (+€1,791)
- Profit (loss) carried forward +€1,791
up €1,791 (+10.0%), from -€17,879 to -€16,087
- Trade debts -€1,244
down €1,244 (-83.5%), from €1,489 to €245
- Tax, wage and social debts +€569
up €569 (+791%), from €72 to €641
- Gross operating margin -€3,105
down €3,105 (-57.5%), from €5,402 to €2,296
- Other operating charges +€387
new in 2024: €387
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,467 | €12,531 | +€1,064 | +9.3% |
| Current assets | 29/58 | €11,467 | €12,531 | +€1,064 | +9.3% |
| Stocks and contracts in progress | 3 | €5,322 | €3,457 | -€1,865 | -35.1% |
| Stocks | 30/36 | €5,322 | €3,457 | -€1,865 | -35.1% |
| Amounts receivable within one year | 40/41 | €4,346 | €6,436 | +€2,090 | +48.1% |
| Trade receivables | 40 | €4,346 | €5,782 | +€1,436 | +33.0% |
| Other amounts receivable | 41 | - | €654 | +€654 | |
| Cash at bank and in hand | 54/58 | €1,800 | €2,533 | +€734 | +40.8% |
| Deferred charges and accrued income | 490/1 | - | €105 | +€105 | |
| Total equity and liabilities | 10/49 | €11,467 | €12,531 | +€1,064 | +9.3% |
| Equity | 10/15 | -€10,379 | -€8,587 | +€1,791 | +17.3% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,879 | -€16,087 | +€1,791 | +10.0% |
| Amounts payable | 17/49 | €21,846 | €21,118 | -€727 | -3.3% |
| Amounts payable within one year | 42/48 | €21,760 | €21,118 | -€642 | -3.0% |
| Trade debts | 44 | €1,489 | €245 | -€1,244 | -83.5% |
| Suppliers | 440/4 | €1,489 | €245 | -€1,244 | -83.5% |
| Taxes, remuneration and social security | 45 | €72 | €641 | +€569 | +791% |
| Taxes | 450/3 | €72 | €641 | +€569 | +791% |
| Other amounts payable | 47/48 | €20,199 | €20,232 | +€33 | +0.2% |
| Accrued charges and deferred income | 492/3 | €85 | - | -€85 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €5,402 | €2,296 | -€3,105 | -57.5% |
| Operating profit (loss) | 9901 | €5,402 | €1,909 | -€3,493 | -64.7% |
| Financial charges | 65/66B | €145 | €118 | -€27 | -18.9% |
| Recurring financial charges | 65 | €145 | €118 | -€27 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €5,256 | €1,791 | -€3,465 | -65.9% |
| Profit (loss) for the period | 9904 | €5,256 | €1,791 | -€3,465 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,256 | €1,791 | -€3,465 | -65.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.