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DAVST: 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

DAVST

BE 0809.946.832
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,993
2024 · €222,738-€186,745
Equity
€467,722
2024 · €431,729+€35,993
Cash
€316,480
2024 · €441,871-€125,391
Balance sheet total
€1.0m
2024 · €699,809+€347,837

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€402,009

    up €402,009 (+213.5%), from €188,251 to €590,260

    of which Other tangible fixed assets: +€237,380

  • Cash -€125,391

    down €125,391 (-28.4%), from €441,871 to €316,480

    mainly Investment in fixed assets (net) (-€481,290) and Receivables after one year (-€40,000)

  • Receivables after one year +€40,000

    new in 2025: €40,000

  • Receivables within one year +€32,604

    up €32,604 (+142.2%), from €22,928 to €55,531

    of which Other amounts receivable: +€20,051

Equity and liabilities
  • Debts after one year +€192,071

    up €192,071 (+621.3%), from €30,915 to €222,986

  • Trade debts +€84,510

    up €84,510 (+124.5%), from €67,861 to €152,372

  • Current portion of long-term debt +€38,877

    up €38,877 (+127.8%), from €30,408 to €69,285

  • Reserves +€35,000

    up €35,000 (+10.2%), from €341,860 to €376,860

    of which Distributable reserves: +€35,000

  • Tax, wage and social debts -€17,326

    down €17,326 (-16.0%), from €108,366 to €91,040

    of which Remuneration and social security: -€18,398

Income statement
  • Gross operating margin -€672,345

    down €672,345 (-48.0%), from €1.4m to €727,680

  • Staff costs -€375,579

    down €375,579 (-40.5%), from €927,662 to €552,083

  • Taxes -€107,188

    down €107,188 (-92.8%), from €115,538 to €8,350

  • Depreciation +€15,000

    up €15,000 (+23.3%), from €64,281 to €79,281

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 €222,738
Gross operating margin -€672,345
Staff costs +€375,579
Depreciation -€15,000
Provisions +€13,587
Other operating charges -€420
Other operating items +€3,771
Financial income -€151
Financial charges +€1,046
Taxes +€107,188
Result 2025 €35,993

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 +€124,950
Investment -€481,290
Financing +€230,948
Cash 2024 €441,871
Net result for the year +€35,993
Depreciation +€79,281
Receivables after one year -€40,000
Stocks and contracts -€7,042
Receivables within one year -€32,604
Deferred charges and accrued income +€8,425
Provisions +€15,327
Trade debts +€84,510
Tax, wage and social debts -€17,326
Accrued charges and deferred income -€1,615
Investment in fixed assets (net) -€481,290
Debts after one year +€192,071
Current portion of long-term debt +€38,877
Cash 2025 €316,480
Every line side by side 53 lines
Line Code 2024 2025 Change %
Total assets 20/58 €699,809 €1,047,647 +€347,837 +49.7%
Fixed assets 21/28 €188,251 €590,260 +€402,009 +213.5%
Tangible fixed assets 22/27 €188,251 €590,260 +€402,009 +213.5%
Plant, machinery and equipment 23 €40,049 €187,186 +€147,136 +367.4%
Furniture and vehicles 24 €83,765 €101,257 +€17,492 +20.9%
Other tangible fixed assets 26 €64,437 €301,818 +€237,380 +368.4%
Current assets 29/58 €511,558 €457,387 -€54,171 -10.6%
Amounts receivable after more than one year 29 - €40,000 +€40,000
Other amounts receivable 291 - €40,000 +€40,000
Stocks and contracts in progress 3 €36,603 €43,646 +€7,042 +19.2%
Stocks 30/36 €36,603 €43,646 +€7,042 +19.2%
Amounts receivable within one year 40/41 €22,928 €55,531 +€32,604 +142.2%
Trade receivables 40 €4,197 €16,750 +€12,553 +299.1%
Other amounts receivable 41 €18,731 €38,781 +€20,051 +107.0%
Cash at bank and in hand 54/58 €441,871 €316,480 -€125,391 -28.4%
Deferred charges and accrued income 490/1 €10,156 €1,730 -€8,425 -83.0%
Total equity and liabilities 10/49 €699,809 €1,047,647 +€347,837 +49.7%
Equity 10/15 €431,729 €467,722 +€35,993 +8.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €341,860 €376,860 +€35,000 +10.2%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €340,000 €375,000 +€35,000 +10.3%
Profit (loss) carried forward 14 €71,269 €72,262 +€993 +1.4%
Provisions and deferred taxes 16 €28,914 €44,242 +€15,327 +53.0%
Provisions for liabilities and charges 160/5 €28,914 €44,242 +€15,327 +53.0%
Other liabilities and charges 164/5 €28,914 €44,242 +€15,327 +53.0%
Amounts payable 17/49 €239,166 €535,683 +€296,517 +124.0%
Amounts payable after more than one year 17 €30,915 €222,986 +€192,071 +621.3%
Financial debts 170/4 €30,915 €222,986 +€192,071 +621.3%
Amounts payable within one year 42/48 €206,636 €312,696 +€106,061 +51.3%
Current portion of amounts payable after more than one year 42 €30,408 €69,285 +€38,877 +127.8%
Trade debts 44 €67,861 €152,372 +€84,510 +124.5%
Suppliers 440/4 €67,861 €152,372 +€84,510 +124.5%
Taxes, remuneration and social security 45 €108,366 €91,040 -€17,326 -16.0%
Taxes 450/3 €32,330 €33,402 +€1,072 +3.3%
Remuneration and social security 454/9 €76,036 €57,637 -€18,398 -24.2%
Accrued charges and deferred income 492/3 €1,615 - -€1,615
Remuneration, social security and pensions 62 €927,662 €552,083 -€375,579 -40.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €64,281 €79,281 +€15,000 +23.3%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €28,914 €15,327 -€13,587 -47.0%
Other operating charges 640/8 €3,037 €3,457 +€420 +13.8%
Non-recurring operating charges 66A €3,771 - -€3,771
Gross operating margin 9900 €1,400,025 €727,680 -€672,345 -48.0%
Operating profit (loss) 9901 €372,359 €77,532 -€294,827 -79.2%
Financial income 75/76B €2,099 €1,949 -€151 -7.2%
Recurring financial income 75 €2,099 €1,949 -€151 -7.2%
Financial charges 65/66B €36,182 €35,137 -€1,046 -2.9%
Recurring financial charges 65 €36,182 €35,137 -€1,046 -2.9%
Profit (loss) for the period before taxes 9903 €338,276 €44,343 -€293,932 -86.9%
Income taxes 67/77 €115,538 €8,350 -€107,188 -92.8%
Profit (loss) for the period 9904 €222,738 €35,993 -€186,745 -83.8%
Profit (loss) for the period to be appropriated 9905 €222,738 €35,993 -€186,745 -83.8%

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 28 September 2026 via checked.be.