DKL Delivery: 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.
DKL Delivery
Largest movements
- Receivables within one year +€4,077
up €4,077 (+102.2%), from €3,989 to €8,066
of which Trade receivables: +€2,484
- Profit (loss) carried forward +€5,651
up €5,651 (+43.1%), from -€13,098 to -€7,447
- Tax, wage and social debts +€4,932
new in 2024: €4,932
- Other debts -€4,217
down €4,217 (-51.1%), from €8,260 to €4,043
- Accrued charges and deferred income -€1,200
down €1,200 (-80.0%), from €1,500 to €300
- Short-term financial debts -€1,164
no longer reported in 2024 (was €1,164)
- Gross operating margin -€1,926
down €1,926 (-17.2%), from €11,185 to €9,259
- Other operating charges -€683
down €683 (-17.5%), from €3,913 to €3,230
- Financial charges -€230
down €230 (-37.8%), from €608 to €378
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.
Cash bridge derived
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 | €3,989 | €8,071 | +€4,082 | +102.3% |
| Current assets | 29/58 | €3,989 | €8,071 | +€4,082 | +102.3% |
| Amounts receivable within one year | 40/41 | €3,989 | €8,066 | +€4,077 | +102.2% |
| Trade receivables | 40 | €2,285 | €4,769 | +€2,484 | +108.7% |
| Other amounts receivable | 41 | €1,704 | €3,297 | +€1,593 | +93.5% |
| Cash at bank and in hand | 54/58 | - | €5 | +€5 | |
| Total equity and liabilities | 10/49 | €3,989 | €8,071 | +€4,082 | +102.3% |
| Equity | 10/15 | -€10,098 | -€4,447 | +€5,651 | +56.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,098 | -€7,447 | +€5,651 | +43.1% |
| Amounts payable | 17/49 | €14,087 | €12,518 | -€1,569 | -11.1% |
| Amounts payable within one year | 42/48 | €12,587 | €12,218 | -€369 | -2.9% |
| Financial debts | 43 | €1,164 | - | -€1,164 | |
| Credit institutions | 430/8 | €1,164 | - | -€1,164 | |
| Trade debts | 44 | €3,163 | €3,243 | +€80 | +2.5% |
| Suppliers | 440/4 | €3,163 | €3,243 | +€80 | +2.5% |
| Taxes, remuneration and social security | 45 | - | €4,932 | +€4,932 | |
| Taxes | 450/3 | - | €4,932 | +€4,932 | |
| Other amounts payable | 47/48 | €8,260 | €4,043 | -€4,217 | -51.1% |
| Accrued charges and deferred income | 492/3 | €1,500 | €300 | -€1,200 | -80.0% |
| Other operating charges | 640/8 | €3,913 | €3,230 | -€683 | -17.5% |
| Gross operating margin | 9900 | €11,185 | €9,259 | -€1,926 | -17.2% |
| Operating profit (loss) | 9901 | €7,272 | €6,029 | -€1,243 | -17.1% |
| Financial charges | 65/66B | €608 | €378 | -€230 | -37.8% |
| Recurring financial charges | 65 | €608 | €378 | -€230 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €6,664 | €5,651 | -€1,013 | -15.2% |
| Profit (loss) for the period | 9904 | €6,664 | €5,651 | -€1,013 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,664 | €5,651 | -€1,013 | -15.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.