DeL VILLETTE: 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.
DeL VILLETTE
Largest movements
- Tangible fixed assets -€6,899
down €6,899 (-7.9%), from €87,567 to €80,668
- Deferred charges and accrued income +€916
new in 2025: €916
- Profit (loss) carried forward -€6,171
down €6,171 (-9.6%), from €64,078 to €57,907
- Other operating charges -€1,188
down €1,188 (-72.5%), from €1,639 to €451
- Gross operating margin -€766
down €766 (-32.3%), from €2,369 to €1,603
- Depreciation +€592
up €592 (+9.4%), from €6,306 to €6,899
- Financial charges +€137
up €137 (+47.7%), from €287 to €424
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 | €89,688 | €83,517 | -€6,171 | -6.9% |
| Fixed assets | 21/28 | €87,567 | €80,668 | -€6,899 | -7.9% |
| Tangible fixed assets | 22/27 | €87,567 | €80,668 | -€6,899 | -7.9% |
| Land and buildings | 22 | €87,567 | €80,668 | -€6,899 | -7.9% |
| Current assets | 29/58 | €2,121 | €2,849 | +€728 | +34.3% |
| Cash at bank and in hand | 54/58 | €2,121 | €1,934 | -€188 | -8.8% |
| Deferred charges and accrued income | 490/1 | - | €916 | +€916 | |
| Total equity and liabilities | 10/49 | €89,688 | €83,517 | -€6,171 | -6.9% |
| Equity | 10/15 | €72,138 | €65,967 | -€6,171 | -8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,078 | €57,907 | -€6,171 | -9.6% |
| Amounts payable | 17/49 | €17,551 | €17,551 | = | 0.0% |
| Amounts payable after more than one year | 17 | €17,551 | €17,551 | = | 0.0% |
| Other amounts payable | 178/9 | €17,551 | €17,551 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,306 | €6,899 | +€592 | +9.4% |
| Other operating charges | 640/8 | €1,639 | €451 | -€1,188 | -72.5% |
| Gross operating margin | 9900 | €2,369 | €1,603 | -€766 | -32.3% |
| Operating profit (loss) | 9901 | -€5,577 | -€5,747 | -€170 | -3.1% |
| Financial charges | 65/66B | €287 | €424 | +€137 | +47.7% |
| Recurring financial charges | 65 | €287 | €424 | +€137 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,864 | -€6,171 | -€307 | -5.2% |
| Profit (loss) for the period | 9904 | -€5,864 | -€6,171 | -€307 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,864 | -€6,171 | -€307 | -5.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.