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DLMP1: 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.

What changed

DLMP1

BE 0754.914.178
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,399
2024 · €19,840-€11,441
Equity
-€5,881
2024 · -€14,280+€8,399
Cash
€52,458
2024 · €74,572-€22,114
Balance sheet total
€127,894
2024 · €126,990+€904

Largest movements

2024 to 2025
Assets
  • Cash -€22,114

    down €22,114 (-29.7%), from €74,572 to €52,458

    mainly Investment in fixed assets (net) (-€21,271) and Other debts (-€20,524)

  • Intangible fixed assets +€12,348

    new in 2025: €12,348

  • Receivables within one year +€10,417

    up €10,417 (+717.9%), from €1,451 to €11,868

    of which Trade receivables: +€7,904

  • Tangible fixed assets -€7,708

    down €7,708 (-19.9%), from €38,670 to €30,962

    of which Furniture and vehicles: -€4,796

  • Stocks and contracts +€4,956

    up €4,956 (+51.8%), from €9,561 to €14,517

Equity and liabilities
  • Other debts -€20,524

    down €20,524 (-35.7%), from €57,436 to €36,913

  • Trade debts +€17,063

    up €17,063 (+113.5%), from €15,033 to €32,096

  • Profit (loss) carried forward +€8,399

    up €8,399 (+53.2%), from -€15,780 to -€7,381

  • Debts after one year -€5,013

    down €5,013 (-40.1%), from €12,506 to €7,494

Income statement
  • Staff costs +€115,652

    up €115,652 (+64.2%), from €180,228 to €295,880

  • Gross operating margin +€96,071

    up €96,071 (+41.3%), from €232,530 to €328,601

  • Taxes -€15,300

    down €15,300, from €8,021 to -€7,279

  • Other operating charges +€10,422

    up €10,422 (+1549.3%), from €673 to €11,095

From the 2024 result to the 2025 result

effect on the 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 €19,840
Gross operating margin +€96,071
Staff costs -€115,652
Depreciation +€518
Other operating charges -€10,422
Other operating items +€1,576
Financial income -€347
Financial charges +€1,515
Taxes +€15,300
Result 2025 €8,399

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,951
Investment -€21,271
Financing -€4,794
Cash 2024 €74,572
Net result for the year +€8,399
Depreciation +€16,631
Stocks and contracts -€4,956
Receivables within one year -€10,417
Deferred charges and accrued income -€3,005
Trade debts +€17,063
Tax, wage and social debts +€759
Other debts -€20,524
Investment in fixed assets (net) -€21,271
Debts after one year -€5,013
Current portion of long-term debt +€219
Cash 2025 €52,458
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €126,990 €127,894 +€904 +0.7%
Fixed assets 21/28 €38,670 €43,310 +€4,640 +12.0%
Intangible fixed assets 21 - €12,348 +€12,348
Tangible fixed assets 22/27 €38,670 €30,962 -€7,708 -19.9%
Plant, machinery and equipment 23 €15,312 €12,925 -€2,387 -15.6%
Furniture and vehicles 24 €6,988 €2,192 -€4,796 -68.6%
Other tangible fixed assets 26 €16,370 €15,845 -€525 -3.2%
Current assets 29/58 €88,321 €84,585 -€3,736 -4.2%
Stocks and contracts in progress 3 €9,561 €14,517 +€4,956 +51.8%
Stocks 30/36 €9,561 €14,517 +€4,956 +51.8%
Amounts receivable within one year 40/41 €1,451 €11,868 +€10,417 +717.9%
Trade receivables 40 - €7,904 +€7,904
Other amounts receivable 41 €1,451 €3,964 +€2,513 +173.2%
Cash at bank and in hand 54/58 €74,572 €52,458 -€22,114 -29.7%
Deferred charges and accrued income 490/1 €2,736 €5,742 +€3,005 +109.8%
Total equity and liabilities 10/49 €126,990 €127,894 +€904 +0.7%
Equity 10/15 -€14,280 -€5,881 +€8,399 +58.8%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 -€15,780 -€7,381 +€8,399 +53.2%
Amounts payable 17/49 €141,270 €133,775 -€7,495 -5.3%
Amounts payable after more than one year 17 €12,506 €7,494 -€5,013 -40.1%
Financial debts 170/4 €12,506 €7,494 -€5,013 -40.1%
Amounts payable within one year 42/48 €128,764 €126,281 -€2,483 -1.9%
Current portion of amounts payable after more than one year 42 €4,794 €5,013 +€219 +4.6%
Trade debts 44 €15,033 €32,096 +€17,063 +113.5%
Suppliers 440/4 €15,033 €32,096 +€17,063 +113.5%
Taxes, remuneration and social security 45 €51,501 €52,260 +€759 +1.5%
Taxes 450/3 €14,775 €15,822 +€1,047 +7.1%
Remuneration and social security 454/9 €36,726 €36,438 -€288 -0.8%
Other amounts payable 47/48 €57,436 €36,913 -€20,524 -35.7%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €180,228 €295,880 +€115,652 +64.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,149 €16,631 -€518 -3.0%
Other operating charges 640/8 €673 €11,095 +€10,422 +1549.3%
Non-recurring operating charges 66A €4,966 €3,390 -€1,576 -31.7%
Gross operating margin 9900 €232,530 €328,601 +€96,071 +41.3%
Operating profit (loss) 9901 €29,513 €1,604 -€27,909 -94.6%
Financial income 75/76B €1,253 €906 -€347 -27.7%
Recurring financial income 75 €1,253 €906 -€347 -27.7%
Financial charges 65/66B €2,906 €1,391 -€1,515 -52.1%
Recurring financial charges 65 €2,906 €1,391 -€1,515 -52.1%
Profit (loss) for the period before taxes 9903 €27,861 €1,120 -€26,741 -96.0%
Income taxes 67/77 €8,021 -€7,279 -€15,300
Profit (loss) for the period 9904 €19,840 €8,399 -€11,441 -57.7%
Profit (loss) for the period to be appropriated 9905 €19,840 €8,399 -€11,441 -57.7%

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 30 September 2026 via checked.be.