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DA SCOBY: 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

DA SCOBY

BE 0840.152.137
NACE 47.716, Retail sale of clothing and accessories for women, men, children and babies (general range)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,096
2024 · -€4,982+€2,886
Equity
-€56,162
2024 · -€54,065-€2,096
Cash
€667
2024 · €710-€42
Balance sheet total
€164,518
2024 · €167,688-€3,171

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,303

    down €5,303 (-4.2%), from €127,170 to €121,867

    of which Land and buildings: -€4,719

  • Stocks and contracts +€1,955

    up €1,955 (+4.9%), from €39,736 to €41,692

Equity and liabilities
  • Debts after one year -€12,000

    down €12,000 (-22.6%), from €53,024 to €41,024

  • Other debts +€8,500

    up €8,500 (+9.3%), from €91,397 to €99,897

  • Profit (loss) carried forward -€2,096

    down €2,096 (-2.9%), from -€72,665 to -€74,762

Income statement
  • Gross operating margin +€2,548

    up €2,548 (+31.0%), from €8,223 to €10,771

  • Financial charges -€218

    down €218 (-4.5%), from €4,833 to €4,615

  • Other operating charges -€198

    down €198 (-6.3%), from €3,159 to €2,961

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 -€4,982
Gross operating margin +€2,548
Other operating charges +€198
Financial income -€78
Financial charges +€218
Result 2025 -€2,096

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 +€10,767
Investment €0
Financing -€10,809
Cash 2024 €710
Net result for the year -€2,096
Depreciation +€5,303
Stocks and contracts -€1,955
Receivables within one year +€73
Deferred charges and accrued income -€292
Trade debts +€1,215
Tax, wage and social debts +€20
Other debts +€8,500
Debts after one year -€12,000
Current portion of long-term debt +€587
Short-term financial debts +€603
Cash 2025 €667
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €167,688 €164,518 -€3,171 -1.9%
Fixed assets 21/28 €127,170 €121,867 -€5,303 -4.2%
Tangible fixed assets 22/27 €127,170 €121,867 -€5,303 -4.2%
Land and buildings 22 €124,942 €120,223 -€4,719 -3.8%
Plant, machinery and equipment 23 €2,228 €1,644 -€584 -26.2%
Current assets 29/58 €40,519 €42,651 +€2,132 +5.3%
Stocks and contracts in progress 3 €39,736 €41,692 +€1,955 +4.9%
Stocks 30/36 €39,736 €41,692 +€1,955 +4.9%
Amounts receivable within one year 40/41 €73 - -€73
Trade receivables 40 €68 - -€68
Other amounts receivable 41 €4 - -€4
Cash at bank and in hand 54/58 €710 €667 -€42 -5.9%
Deferred charges and accrued income 490/1 - €292 +€292
Total equity and liabilities 10/49 €167,688 €164,518 -€3,171 -1.9%
Equity 10/15 -€54,065 -€56,162 -€2,096 -3.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€72,665 -€74,762 -€2,096 -2.9%
Amounts payable 17/49 €221,754 €220,679 -€1,075 -0.5%
Amounts payable after more than one year 17 €53,024 €41,024 -€12,000 -22.6%
Financial debts 170/4 €53,024 €41,024 -€12,000 -22.6%
Amounts payable within one year 42/48 €168,730 €179,655 +€10,925 +6.5%
Current portion of amounts payable after more than one year 42 €11,413 €12,000 +€587 +5.1%
Financial debts 43 €8,648 €9,252 +€603 +7.0%
Credit institutions 430/8 €8,648 €9,252 +€603 +7.0%
Trade debts 44 €56,185 €57,400 +€1,215 +2.2%
Suppliers 440/4 €56,185 €57,400 +€1,215 +2.2%
Taxes, remuneration and social security 45 €1,087 €1,107 +€20 +1.9%
Taxes 450/3 €1,087 €1,107 +€20 +1.9%
Other amounts payable 47/48 €91,397 €99,897 +€8,500 +9.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,303 €5,303 = 0.0%
Other operating charges 640/8 €3,159 €2,961 -€198 -6.3%
Gross operating margin 9900 €8,223 €10,771 +€2,548 +31.0%
Operating profit (loss) 9901 -€239 €2,507 +€2,746
Financial income 75/76B €90 €12 -€78 -86.6%
Recurring financial income 75 €90 €12 -€78 -86.6%
Financial charges 65/66B €4,833 €4,615 -€218 -4.5%
Recurring financial charges 65 €4,833 €4,615 -€218 -4.5%
Profit (loss) for the period before taxes 9903 -€4,982 -€2,096 +€2,886 +57.9%
Profit (loss) for the period 9904 -€4,982 -€2,096 +€2,886 +57.9%
Profit (loss) for the period to be appropriated 9905 -€4,982 -€2,096 +€2,886 +57.9%

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 29 September 2026 via checked.be.