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DLLB: 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

DLLB

BE 0805.219.764
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€40,622
2024 · €286,133-€245,511
Equity
€526,755
2024 · €486,133+€40,622
Cash
€1.0m
2024 · €1.1m-€33,813
Balance sheet total
€2.5m
2024 · €2.6m-€35,399

Largest movements

2024 to 2025
Assets
  • Cash -€33,813

    down €33,813 (-3.1%), from €1.1m to €1.0m

    mainly Trade debts (-€178,498) and Current investments (-€30,000)

  • Current investments +€30,000

    up €30,000 (+6.4%), from €470,000 to €500,000

Equity and liabilities
  • Trade debts -€178,498

    down €178,498 (-11.0%), from €1.6m to €1.4m

  • Tax, wage and social debts +€76,594

    up €76,594 (+16.7%), from €458,724 to €535,318

    of which Remuneration and social security: +€55,569

  • Profit (loss) carried forward +€40,622

    up €40,622 (+14.2%), from €286,133 to €326,755

  • Accrued charges and deferred income +€25,883

    new in 2025: €25,883

Income statement
  • Gross operating margin -€671,763

    down €671,763 (-19.1%), from €3.5m to €2.8m

  • Staff costs -€400,452

    down €400,452 (-12.8%), from €3.1m to €2.7m

  • Taxes -€79,394

    down €79,394 (-74.4%), from €106,673 to €27,279

  • Other operating charges +€60,846

    up €60,846 (+3505.0%), from €1,736 to €62,582

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 €286,133
Gross operating margin -€671,763
Staff costs +€400,452
Depreciation +€700
Write-downs -€125
Other operating charges -€60,846
Financial income +€11,821
Financial charges -€5,143
Taxes +€79,394
Result 2025 €40,622

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 -€3,813
Investment -€30,000
Financing €0
Cash 2024 €1.1m
Net result for the year +€40,622
Stocks and contracts +€8,133
Receivables within one year +€23,652
Deferred charges and accrued income -€200
Trade debts -€178,498
Tax, wage and social debts +€76,594
Accrued charges and deferred income +€25,883
Current investments -€30,000
Cash 2025 €1.0m
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,560,952 €2,525,554 -€35,399 -1.4%
Fixed assets 21/28 €1 €1 = 0.0%
Tangible fixed assets 22/27 €1 €1 = 0.0%
Plant, machinery and equipment 23 €1 €1 = 0.0%
Current assets 29/58 €2,560,951 €2,525,553 -€35,399 -1.4%
Stocks and contracts in progress 3 €800,754 €792,620 -€8,133 -1.0%
Stocks 30/36 €800,754 €792,620 -€8,133 -1.0%
Amounts receivable within one year 40/41 €205,921 €182,269 -€23,652 -11.5%
Trade receivables 40 €187,593 €181,818 -€5,775 -3.1%
Other amounts receivable 41 €18,327 €451 -€17,877 -97.5%
Current investments 50/53 €470,000 €500,000 +€30,000 +6.4%
Cash at bank and in hand 54/58 €1,082,394 €1,048,581 -€33,813 -3.1%
Deferred charges and accrued income 490/1 €1,883 €2,082 +€200 +10.6%
Total equity and liabilities 10/49 €2,560,952 €2,525,554 -€35,399 -1.4%
Equity 10/15 €486,133 €526,755 +€40,622 +8.4%
Contributions 10/11 €200,000 €200,000 = 0.0%
Profit (loss) carried forward 14 €286,133 €326,755 +€40,622 +14.2%
Amounts payable 17/49 €2,074,820 €1,998,799 -€76,021 -3.7%
Amounts payable within one year 42/48 €2,074,820 €1,972,916 -€101,904 -4.9%
Trade debts 44 €1,616,096 €1,437,598 -€178,498 -11.0%
Suppliers 440/4 €1,616,096 €1,437,598 -€178,498 -11.0%
Taxes, remuneration and social security 45 €458,724 €535,318 +€76,594 +16.7%
Taxes 450/3 €40,603 €61,628 +€21,025 +51.8%
Remuneration and social security 454/9 €418,121 €473,690 +€55,569 +13.3%
Accrued charges and deferred income 492/3 - €25,883 +€25,883
Remuneration, social security and pensions 62 €3,117,125 €2,716,673 -€400,452 -12.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €700 - -€700
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €125 +€125
Other operating charges 640/8 €1,736 €62,582 +€60,846 +3505.0%
Gross operating margin 9900 €3,513,621 €2,841,858 -€671,763 -19.1%
Operating profit (loss) 9901 €394,059 €62,477 -€331,582 -84.1%
Financial income 75/76B €126 €11,947 +€11,821 +9400.5%
Recurring financial income 75 €126 €11,947 +€11,821 +9400.5%
Financial charges 65/66B €1,380 €6,523 +€5,143 +372.8%
Recurring financial charges 65 €1,380 €6,523 +€5,143 +372.8%
Profit (loss) for the period before taxes 9903 €392,805 €67,901 -€324,904 -82.7%
Income taxes 67/77 €106,673 €27,279 -€79,394 -74.4%
Profit (loss) for the period 9904 €286,133 €40,622 -€245,511 -85.8%
Profit (loss) for the period to be appropriated 9905 €286,133 €40,622 -€245,511 -85.8%

Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.