deVille Fashion: 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.
deVille Fashion
Largest movements
- Cash +€74,152
up €74,152 (+21.5%), from €345,185 to €419,337
mainly Other debts (+€600,000) and Net result for the year (+€87,494)
- Stocks and contracts +€23,180
up €23,180 (+5.2%), from €442,976 to €466,156
- Profit (loss) carried forward -€766,955
no longer reported in 2025 (was €766,955)
- Other debts +€600,000
up €600,000 (+442,935%), from €135 to €600,135
- Reserves +€254,449
new in 2025: €254,449
- Trade debts +€13,157
up €13,157 (+117%), from €11,275 to €24,431
- Gross operating margin -€114,210
down €114,210 (-18.4%), from €621,031 to €506,820
- Taxes -€19,613
down €19,613 (-32.0%), from €61,341 to €41,729
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 | €855,376 | €961,427 | +€106,052 | +12.4% |
| Fixed assets | 21/28 | €41,671 | €45,095 | +€3,423 | +8.2% |
| Tangible fixed assets | 22/27 | €41,671 | €45,095 | +€3,423 | +8.2% |
| Plant, machinery and equipment | 23 | €3,237 | €18,937 | +€15,700 | +485% |
| Furniture and vehicles | 24 | €6,262 | €5,764 | -€497 | -7.9% |
| Other tangible fixed assets | 26 | €32,173 | €20,393 | -€11,779 | -36.6% |
| Current assets | 29/58 | €813,704 | €916,333 | +€102,628 | +12.6% |
| Amounts receivable after more than one year | 29 | €4,750 | €1,750 | -€3,000 | -63.2% |
| Other amounts receivable | 291 | €4,750 | €1,750 | -€3,000 | -63.2% |
| Stocks and contracts in progress | 3 | €442,976 | €466,156 | +€23,180 | +5.2% |
| Stocks | 30/36 | €442,976 | €466,156 | +€23,180 | +5.2% |
| Amounts receivable within one year | 40/41 | €15,329 | €21,859 | +€6,530 | +42.6% |
| Trade receivables | 40 | €11,670 | €4,929 | -€6,741 | -57.8% |
| Other amounts receivable | 41 | €3,659 | €16,930 | +€13,271 | +363% |
| Cash at bank and in hand | 54/58 | €345,185 | €419,337 | +€74,152 | +21.5% |
| Deferred charges and accrued income | 490/1 | €5,465 | €7,230 | +€1,766 | +32.3% |
| Total equity and liabilities | 10/49 | €855,376 | €961,427 | +€106,052 | +12.4% |
| Equity | 10/15 | €769,455 | €256,949 | -€512,506 | -66.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €254,449 | +€254,449 | |
| Distributable reserves | 133 | - | €254,449 | +€254,449 | |
| Profit (loss) carried forward | 14 | €766,955 | - | -€766,955 | |
| Amounts payable | 17/49 | €85,921 | €704,479 | +€618,558 | +720% |
| Amounts payable within one year | 42/48 | €85,921 | €704,479 | +€618,558 | +720% |
| Trade debts | 44 | €11,275 | €24,431 | +€13,157 | +117% |
| Suppliers | 440/4 | €11,275 | €24,431 | +€13,157 | +117% |
| Taxes, remuneration and social security | 45 | €74,510 | €79,912 | +€5,402 | +7.2% |
| Taxes | 450/3 | €35,087 | €39,183 | +€4,096 | +11.7% |
| Remuneration and social security | 454/9 | €39,423 | €40,729 | +€1,306 | +3.3% |
| Other amounts payable | 47/48 | €135 | €600,135 | +€600,000 | +442,935% |
| Remuneration, social security and pensions | 62 | €381,260 | €385,619 | +€4,359 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,702 | €16,928 | -€774 | -4.4% |
| Other operating charges | 640/8 | €2,533 | €2,627 | +€94 | +3.7% |
| Gross operating margin | 9900 | €621,031 | €506,820 | -€114,210 | -18.4% |
| Operating profit (loss) | 9901 | €219,536 | €101,647 | -€117,889 | -53.7% |
| Financial income | 75/76B | €25,841 | €29,142 | +€3,300 | +12.8% |
| Recurring financial income | 75 | €25,841 | €29,142 | +€3,300 | +12.8% |
| Financial charges | 65/66B | €5,195 | €1,566 | -€3,628 | -69.8% |
| Recurring financial charges | 65 | €5,195 | €1,566 | -€3,628 | -69.8% |
| Profit (loss) for the period before taxes | 9903 | €240,183 | €129,222 | -€110,961 | -46.2% |
| Income taxes | 67/77 | €61,341 | €41,729 | -€19,613 | -32.0% |
| Profit (loss) for the period | 9904 | €178,842 | €87,494 | -€91,348 | -51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €178,842 | €87,494 | -€91,348 | -51.1% |
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.