DELTA TECHNIX: what changed
Two fiscal 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 TECHNIX
Largest movements
- Receivables after one year -€53,784
down €53,784 (-86.7%), from €62,000 to €8,216
- Debts after one year -€50,674
no longer reported in 2025 (was €50,674)
- Profit (loss) carried forward -€3,375
down €3,375 (-20.3%), from -€16,644 to -€20,020
- Other operating charges -€3,751
no longer reported in 2025 (was €3,751)
- Gross operating margin +€1,980
up €1,980 (+42.8%), from -€4,629 to -€2,649
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 | €64,030 | €9,980 | -€54,050 | -84.4% |
| Current assets | 29/58 | €64,030 | €9,980 | -€54,050 | -84.4% |
| Amounts receivable after more than one year | 29 | €62,000 | €8,216 | -€53,784 | -86.7% |
| Other amounts receivable | 291 | €62,000 | €8,216 | -€53,784 | -86.7% |
| Amounts receivable within one year | 40/41 | €762 | €762 | = | 0.0% |
| Other amounts receivable | 41 | €762 | €762 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,268 | €1,002 | -€266 | -21.0% |
| Total equity and liabilities | 10/49 | €64,030 | €9,980 | -€54,050 | -84.4% |
| Equity | 10/15 | €13,356 | €9,980 | -€3,375 | -25.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,644 | -€20,020 | -€3,375 | -20.3% |
| Amounts payable | 17/49 | €50,674 | - | -€50,674 | |
| Amounts payable after more than one year | 17 | €50,674 | - | -€50,674 | |
| Other amounts payable | 178/9 | €50,674 | - | -€50,674 | |
| Other operating charges | 640/8 | €3,751 | - | -€3,751 | |
| Gross operating margin | 9900 | -€4,629 | -€2,649 | +€1,980 | +42.8% |
| Operating profit (loss) | 9901 | -€8,380 | -€2,649 | +€5,730 | +68.4% |
| Financial charges | 65/66B | €695 | €726 | +€32 | +4.5% |
| Recurring financial charges | 65 | €695 | €726 | +€32 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,074 | -€3,375 | +€5,699 | +62.8% |
| Profit (loss) for the period | 9904 | -€9,074 | -€3,375 | +€5,699 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,074 | -€3,375 | +€5,699 | +62.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.