DELTA DRIVEN 24: 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.
DELTA DRIVEN 24
Largest movements
- Cash +€130
up €130 (+145.1%), from €90 to €220
mainly Other debts (+€7,250)
- Other debts +€7,250
up €7,250 (+11.8%), from €61,533 to €68,783
- Profit (loss) carried forward -€7,120
down €7,120 (-8.9%), from -€80,043 to -€87,163
- Gross operating margin -€1,285
down €1,285 (-22.5%), from -€5,723 to -€7,008
- Financial charges -€494
down €494 (-91.4%), from €540 to €46
- Other operating charges -€345
down €345 (-84.0%), from €411 to €66
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.
Cash bridge derived
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 | €90 | €220 | +€130 | +145.1% |
| Current assets | 29/58 | €90 | €220 | +€130 | +145.1% |
| Cash at bank and in hand | 54/58 | €90 | €220 | +€130 | +145.1% |
| Total equity and liabilities | 10/49 | €90 | €220 | +€130 | +145.1% |
| Equity | 10/15 | -€61,443 | -€68,563 | -€7,120 | -11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,043 | -€87,163 | -€7,120 | -8.9% |
| Amounts payable | 17/49 | €61,533 | €68,783 | +€7,250 | +11.8% |
| Amounts payable within one year | 42/48 | €61,533 | €68,783 | +€7,250 | +11.8% |
| Other amounts payable | 47/48 | €61,533 | €68,783 | +€7,250 | +11.8% |
| Other operating charges | 640/8 | €411 | €66 | -€345 | -84.0% |
| Gross operating margin | 9900 | -€5,723 | -€7,008 | -€1,285 | -22.5% |
| Operating profit (loss) | 9901 | -€6,133 | -€7,073 | -€940 | -15.3% |
| Financial charges | 65/66B | €540 | €46 | -€494 | -91.4% |
| Recurring financial charges | 65 | €540 | €46 | -€494 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,673 | -€7,120 | -€446 | -6.7% |
| Profit (loss) for the period | 9904 | -€6,673 | -€7,120 | -€446 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,673 | -€7,120 | -€446 | -6.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.