HAPPINESS DELIVERY: 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.
HAPPINESS DELIVERY
Largest movements
- Receivables within one year -€1,544
down €1,544 (-31.9%), from €4,833 to €3,289
- Profit (loss) carried forward -€1,573
down €1,573 (-11.4%), from -€13,738 to -€15,311
- Other operating charges -€605
down €605 (-100%), from €605 to €0
- Gross operating margin -€417
down €417 (-54.1%), from -€770 to -€1,186
- Financial income -€87
down €87 (-29.8%), from €292 to €205
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.
Derived cash bridge
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 | €4,862 | €3,289 | -€1,573 | -32.4% |
| Current assets | 29/58 | €4,862 | €3,289 | -€1,573 | -32.4% |
| Amounts receivable within one year | 40/41 | €4,833 | €3,289 | -€1,544 | -31.9% |
| Other amounts receivable | 41 | €4,833 | €3,289 | -€1,544 | -31.9% |
| Cash at bank and in hand | 54/58 | €29 | - | -€29 | |
| Total equity and liabilities | 10/49 | €4,862 | €3,289 | -€1,573 | -32.4% |
| Equity | 10/15 | €4,862 | €3,289 | -€1,573 | -32.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,738 | -€15,311 | -€1,573 | -11.4% |
| Other operating charges | 640/8 | €605 | €0 | -€605 | -100% |
| Gross operating margin | 9900 | -€770 | -€1,186 | -€417 | -54.1% |
| Operating profit (loss) | 9901 | -€1,375 | -€1,186 | +€188 | +13.7% |
| Financial income | 75/76B | €292 | €205 | -€87 | -29.8% |
| Recurring financial income | 75 | €292 | €205 | -€87 | -29.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,128 | -€1,026 | +€101 | +9.0% |
| Profit (loss) for the period | 9904 | -€1,128 | -€1,026 | +€101 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,128 | -€1,026 | +€101 | +9.0% |
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 27 October 2026 via checked.be.