DELI DENDERMONDE: 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 DENDERMONDE
Largest movements
- Cash -€898
down €898 (-46.0%), from €1,952 to €1,054
mainly Net result for the year (-€1,636) and Trade debts (-€387)
- Profit (loss) carried forward -€1,636
down €1,636 (-4.8%), from -€34,186 to -€35,822
- Other debts +€1,126
up €1,126 (+37.5%), from €3,000 to €4,126
- Trade debts -€387
down €387 (-93.3%), from €415 to €28
- Financial charges -€849
down €849 (-91.9%), from €924 to €75
- Gross operating margin -€501
down €501 (-64.6%), from -€775 to -€1,277
- Other operating charges -€131
down €131 (-31.5%), from €415 to €285
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.
Derived cash bridge
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 | €1,952 | €1,054 | -€898 | -46.0% |
| Current assets | 29/58 | €1,952 | €1,054 | -€898 | -46.0% |
| Cash at bank and in hand | 54/58 | €1,952 | €1,054 | -€898 | -46.0% |
| Total equity and liabilities | 10/49 | €1,952 | €1,054 | -€898 | -46.0% |
| Equity | 10/15 | -€1,464 | -€3,100 | -€1,636 | -112% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Reserves | 13 | €2,975 | €2,975 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,975 | €2,975 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,975 | €2,975 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,186 | -€35,822 | -€1,636 | -4.8% |
| Amounts payable | 17/49 | €3,416 | €4,154 | +€738 | +21.6% |
| Amounts payable within one year | 42/48 | €3,416 | €4,154 | +€738 | +21.6% |
| Trade debts | 44 | €415 | €28 | -€387 | -93.3% |
| Suppliers | 440/4 | €415 | €28 | -€387 | -93.3% |
| Other amounts payable | 47/48 | €3,000 | €4,126 | +€1,126 | +37.5% |
| Other operating charges | 640/8 | €415 | €285 | -€131 | -31.5% |
| Gross operating margin | 9900 | -€775 | -€1,277 | -€501 | -64.6% |
| Operating profit (loss) | 9901 | -€1,191 | -€1,561 | -€370 | -31.1% |
| Financial charges | 65/66B | €924 | €75 | -€849 | -91.9% |
| Recurring financial charges | 65 | €924 | €75 | -€849 | -91.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,115 | -€1,636 | +€479 | +22.6% |
| Profit (loss) for the period | 9904 | -€2,115 | -€1,636 | +€479 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,115 | -€1,636 | +€479 | +22.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.