DAMOY ANTWERP: what changed
What changed
DAMOY ANTWERP
NACE 47.716, Retail sale of clothing and accessories for women, men, children and babies (general range)
filed annual accounts (NBB)
Net result for the year
-€174,024
2024 · €42,384-€216,408
Equity
-€983,017
2024 · -€808,993-€174,024
Cash
€0
2024 · €7,115-€7,115
Balance sheet total
€59,764
2024 · €251,270-€191,507
Largest movements
Assets
- Receivables within one year -€187,730
down €187,730 (-93.6%), from €200,580 to €12,850
of which Trade receivables: -€187,150
- Financial fixed assets +€29,000
up €29,000 (+1,973%), from €1,470 to €30,470
- Tangible fixed assets -€25,845
down €25,845 (-61.4%), from €42,105 to €16,260
of which Other tangible fixed assets: -€13,903
- Cash -€7,115
down €7,115 (-100%), from €7,115 to €0
mainly Net result for the year (-€174,024) and Debts after one year (-€101,645)
Equity and liabilities
- Profit (loss) carried forward -€174,024
down €174,024 (-20.6%), from -€846,343 to -€1.0m
- Debts after one year -€101,645
down €101,645 (-100%), from €101,645 to €0
- Current portion of long-term debt +€101,262
up €101,262 (+280%), from €36,224 to €137,486
- Other debts -€94,988
down €94,988 (-11.2%), from €851,431 to €756,443
- Trade debts +€62,061
up €62,061 (+196%), from €31,609 to €93,670
Income statement
- Gross operating margin -€315,949
down €315,949, from €150,728 to -€165,221
- Staff costs -€94,472
down €94,472, from €85,339 to -€9,132
- Depreciation -€12,744
down €12,744 (-100%), from €12,744 to €0
- Other operating charges +€6,933
up €6,933 (+171%), from €4,048 to €10,980
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€42,384
Gross operating margin
-€315,949
Staff costs
+€94,472
Depreciation
+€12,744
Other operating charges
-€6,933
Other operating items
-€845
Financial income
-€10
Financial charges
+€113
Result 2025
-€174,024
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€598
Investment
-€3,155
Financing
-€3,362
Cash 2024
€7,115
From operations (derived)
-€598
Net result for the year
-€174,024
Receivables within one year
+€187,730
Deferred charges and accrued income
-€184
Trade debts
+€62,061
Tax, wage and social debts
+€23,580
Other debts
-€94,988
Accrued charges and deferred income
-€4,774
Investment (derived)
-€3,155
Investment in fixed assets (net)
-€3,155
Financing
-€3,362
Debts after one year
-€101,645
Current portion of long-term debt
+€101,262
Short-term financial debts
-€2,980
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,270 | €59,764 | -€191,507 | -76.2% |
| Fixed assets | 21/28 | €43,575 | €46,730 | +€3,155 | +7.2% |
| Tangible fixed assets | 22/27 | €42,105 | €16,260 | -€25,845 | -61.4% |
| Plant, machinery and equipment | 23 | €9,175 | €0 | -€9,175 | -100% |
| Furniture and vehicles | 24 | €2,390 | €0 | -€2,390 | -100% |
| Leasing and similar rights | 25 | €378 | €0 | -€378 | -100% |
| Other tangible fixed assets | 26 | €30,163 | €16,260 | -€13,903 | -46.1% |
| Financial fixed assets | 28 | €1,470 | €30,470 | +€29,000 | +1,973% |
| Current assets | 29/58 | €207,695 | €13,034 | -€194,661 | -93.7% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €200,580 | €12,850 | -€187,730 | -93.6% |
| Trade receivables | 40 | €200,000 | €12,850 | -€187,150 | -93.6% |
| Other amounts receivable | 41 | €580 | €0 | -€580 | -100% |
| Cash at bank and in hand | 54/58 | €7,115 | €0 | -€7,115 | -100% |
| Deferred charges and accrued income | 490/1 | - | €184 | +€184 | |
| Total equity and liabilities | 10/49 | €251,270 | €59,764 | -€191,507 | -76.2% |
| Equity | 10/15 | -€808,993 | -€983,017 | -€174,024 | -21.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,750 | €18,750 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€846,343 | -€1,020,367 | -€174,024 | -20.6% |
| Amounts payable | 17/49 | €1,060,263 | €1,042,781 | -€17,482 | -1.6% |
| Amounts payable after more than one year | 17 | €101,645 | €0 | -€101,645 | -100% |
| Financial debts | 170/4 | €101,645 | €0 | -€101,645 | -100% |
| Amounts payable within one year | 42/48 | €953,845 | €1,042,781 | +€88,936 | +9.3% |
| Current portion of amounts payable after more than one year | 42 | €36,224 | €137,486 | +€101,262 | +280% |
| Financial debts | 43 | €2,982 | €2 | -€2,980 | -99.9% |
| Credit institutions | 430/8 | €2,982 | €2 | -€2,980 | -99.9% |
| Trade debts | 44 | €31,609 | €93,670 | +€62,061 | +196% |
| Suppliers | 440/4 | €31,609 | €93,670 | +€62,061 | +196% |
| Taxes, remuneration and social security | 45 | €31,599 | €55,180 | +€23,580 | +74.6% |
| Taxes | 450/3 | €11,041 | €55,180 | +€44,139 | +400% |
| Remuneration and social security | 454/9 | €20,558 | €0 | -€20,558 | -100% |
| Other amounts payable | 47/48 | €851,431 | €756,443 | -€94,988 | -11.2% |
| Accrued charges and deferred income | 492/3 | €4,774 | €0 | -€4,774 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €85,339 | -€9,132 | -€94,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,744 | €0 | -€12,744 | -100% |
| Other operating charges | 640/8 | €4,048 | €10,980 | +€6,933 | +171% |
| Non-recurring operating charges | 66A | €0 | €845 | +€845 | |
| Gross operating margin | 9900 | €150,728 | -€165,221 | -€315,949 | |
| Operating profit (loss) | 9901 | €48,597 | -€167,914 | -€216,511 | |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €6,223 | €6,110 | -€113 | -1.8% |
| Recurring financial charges | 65 | €6,223 | €6,110 | -€113 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €42,384 | -€174,024 | -€216,408 | |
| Profit (loss) for the period | 9904 | €42,384 | -€174,024 | -€216,408 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,384 | -€174,024 | -€216,408 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.