DeliBarn Immo: 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.
What changed
DeliBarn Immo
NACE 10.130, Manufacture of food products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€331,502
2024 · €275,165+€56,337
Equity
€4.1m
2024 · €3.7m+€331,502
Cash
-
not filed
Balance sheet total
€4.2m
2024 · €4.0m+€195,898
Largest movements
Assets
- Receivables within one year +€196,461
up €196,461 (+5.4%), from €3.6m to €3.8m
of which Other amounts receivable: +€442,956
Equity and liabilities
- Profit (loss) carried forward +€331,502
up €331,502 (+26.7%), from €1.2m to €1.6m
- Tax, wage and social debts -€118,797
down €118,797 (-41.4%), from €287,163 to €168,366
of which Taxes: -€123,458
Income statement
- Other operating income -€133,863
down €133,863 (-32.4%), from €413,464 to €279,601
- Other operating charges -€125,300
down €125,300 (-86.2%), from €145,316 to €20,016
- Financial income -€79,911
down €79,911 (-46.7%), from €171,036 to €91,125
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.
Result 2024
€275,165
Staff costs
-€3,410
Depreciation
+€799
Other operating charges
+€125,300
Other operating items
+€44,193
Financial income
-€79,911
Financial charges
-€156
Taxes
-€30,478
Result 2025
€331,502
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,048,662 | €4,244,560 | +€195,898 | +4.8% |
| Fixed assets | 21/28 | €411,250 | €410,686 | -€563 | -0.1% |
| Tangible fixed assets | 22/27 | €410,686 | €410,686 | = | 0.0% |
| Land and buildings | 22 | €410,686 | €371,989 | -€38,697 | -9.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | - | €38,697 | +€38,697 | |
| Financial fixed assets | 28 | €563 | €0 | -€563 | -100% |
| Affiliated companies | 280/1 | €563 | €0 | -€563 | -100% |
| Participating interests | 280 | €563 | €0 | -€563 | -100% |
| Amounts receivable | 281 | €0 | €0 | = | |
| Current assets | 29/58 | €3,637,412 | €3,833,874 | +€196,461 | +5.4% |
| Amounts receivable within one year | 40/41 | €3,637,412 | €3,833,874 | +€196,461 | +5.4% |
| Trade receivables | 40 | €294,703 | €48,208 | -€246,495 | -83.6% |
| Other amounts receivable | 41 | €3,342,709 | €3,785,665 | +€442,956 | +13.3% |
| Total equity and liabilities | 10/49 | €4,048,662 | €4,244,560 | +€195,898 | +4.8% |
| Equity | 10/15 | €3,741,029 | €4,072,531 | +€331,502 | +8.9% |
| Contributions | 10/11 | €1,984,000 | €1,984,000 | = | 0.0% |
| Capital | 10 | €1,984,000 | €1,984,000 | = | 0.0% |
| Issued capital | 100 | €1,984,000 | €1,984,000 | = | 0.0% |
| Reserves | 13 | €516,980 | €516,980 | = | 0.0% |
| Non-distributable reserves | 130/1 | €211,605 | €211,605 | = | 0.0% |
| Legal reserve | 130 | €198,400 | €198,400 | = | 0.0% |
| Other | 1319 | €13,205 | €13,205 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,515 | €4,515 | = | 0.0% |
| Distributable reserves | 133 | €300,860 | €300,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,240,049 | €1,571,551 | +€331,502 | +26.7% |
| Amounts payable | 17/49 | €307,634 | €172,029 | -€135,605 | -44.1% |
| Amounts payable within one year | 42/48 | €307,196 | €172,029 | -€135,167 | -44.0% |
| Trade debts | 44 | €20,032 | €3,663 | -€16,370 | -81.7% |
| Suppliers | 440/4 | €20,032 | €3,663 | -€16,370 | -81.7% |
| Taxes, remuneration and social security | 45 | €287,163 | €168,366 | -€118,797 | -41.4% |
| Taxes | 450/3 | €282,578 | €159,120 | -€123,458 | -43.7% |
| Remuneration and social security | 454/9 | €4,585 | €9,246 | +€4,661 | +102% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €438 | - | -€438 | |
| Operating income | 70/76A | €413,464 | €467,919 | +€54,455 | +13.2% |
| Other operating income | 74 | €413,464 | €279,601 | -€133,863 | -32.4% |
| Non-recurring operating income | 76A | - | €188,318 | +€188,318 | |
| Operating charges | 60/66A | €215,182 | €102,755 | -€112,427 | -52.2% |
| Services and other goods | 61 | €34,005 | €44,267 | +€10,262 | +30.2% |
| Remuneration, social security and pensions | 62 | €35,061 | €38,472 | +€3,410 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €799 | €0 | -€799 | -100% |
| Other operating charges | 640/8 | €145,316 | €20,016 | -€125,300 | -86.2% |
| Operating profit (loss) | 9901 | €198,282 | €365,164 | +€166,882 | +84.2% |
| Financial income | 75/76B | €171,036 | €91,125 | -€79,911 | -46.7% |
| Recurring financial income | 75 | €171,036 | €91,125 | -€79,911 | -46.7% |
| Income from financial fixed assets | 750 | €116,971 | - | -€116,971 | |
| Income from current assets | 751 | €54,065 | €89,073 | +€35,009 | +64.8% |
| Other financial income | 752/9 | - | €2,052 | +€2,052 | |
| Financial charges | 65/66B | €382 | €538 | +€156 | +40.7% |
| Recurring financial charges | 65 | €382 | €538 | +€156 | +40.7% |
| Other financial charges | 652/9 | €382 | €538 | +€156 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | €368,936 | €455,751 | +€86,815 | +23.5% |
| Income taxes | 67/77 | €93,771 | €124,249 | +€30,478 | +32.5% |
| Taxes | 670/3 | €93,792 | €124,249 | +€30,457 | +32.5% |
| Tax adjustments and reversals of tax provisions | 77 | €21 | - | -€21 | |
| Profit (loss) for the period | 9904 | €275,165 | €331,502 | +€56,337 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €275,165 | €331,502 | +€56,337 | +20.5% |
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 20 October 2026 via checked.be.