DOULA STYLE ET ACCESSOIRES: what changed
What changed
DOULA STYLE ET ACCESSOIRES
NACE 47.722, Retail trade
filed annual accounts (NBB)
Net result for the year
€8,537
2024 · -€13,823+€22,360
Equity
€14,736
2024 · €6,199+€8,537
Cash
€1,497
2024 · €1,607-€110
Balance sheet total
€96,423
2024 · €103,868-€7,445
Largest movements
Assets
- Tangible fixed assets -€3,148
down €3,148 (-63.1%), from €4,986 to €1,838
of which Other tangible fixed assets: -€2,722
- Stocks and contracts -€3,085
down €3,085 (-3.4%), from €90,916 to €87,831
- Deferred charges and accrued income -€2,175
down €2,175 (-78.2%), from €2,781 to €606
- Receivables within one year +€1,073
up €1,073 (+134%), from €800 to €1,873
of which Other amounts receivable: +€700
Equity and liabilities
- Debts after one year -€12,278
down €12,278 (-53.6%), from €22,886 to €10,608
- Profit (loss) carried forward +€8,537
up €8,537, from -€6,201 to €2,336
- Trade debts -€5,597
down €5,597 (-16.6%), from €33,762 to €28,164
- Tax, wage and social debts +€4,893
up €4,893 (+52.6%), from €9,307 to €14,200
of which Taxes: +€4,063
- Short-term financial debts -€2,156
down €2,156 (-13.2%), from €16,327 to €14,171
Income statement
- Gross operating margin +€13,195
up €13,195 (+51.1%), from €25,828 to €39,023
- Staff costs -€11,333
down €11,333 (-38.0%), from €29,837 to €18,504
- Taxes +€1,204
up €1,204 (+548%), from €220 to €1,424
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
-€13,823
Gross operating margin
+€13,195
Staff costs
+€11,333
Depreciation
+€23
Other operating charges
+€2
Other operating items
-€1,000
Financial income
+€363
Financial charges
-€351
Taxes
-€1,204
Result 2025
€8,537
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
+€15,271
Investment
€0
Financing
-€15,381
Cash 2024
€1,607
From operations (derived)
+€15,271
Net result for the year
+€8,537
Depreciation
+€3,148
Stocks and contracts
+€3,085
Receivables within one year
-€1,073
Deferred charges and accrued income
+€2,175
Trade debts
-€5,597
Tax, wage and social debts
+€4,893
Other debts
+€103
Accrued charges and deferred income
+€1
Financing
-€15,381
Debts after one year
-€12,278
Current portion of long-term debt
-€947
Short-term financial debts
-€2,156
Cash 2025
€1,497
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,868 | €96,423 | -€7,445 | -7.2% |
| Fixed assets | 21/28 | €7,765 | €4,617 | -€3,148 | -40.5% |
| Tangible fixed assets | 22/27 | €4,986 | €1,838 | -€3,148 | -63.1% |
| Furniture and vehicles | 24 | €1,046 | €620 | -€426 | -40.8% |
| Other tangible fixed assets | 26 | €3,940 | €1,218 | -€2,722 | -69.1% |
| Financial fixed assets | 28 | €2,779 | €2,779 | = | 0.0% |
| Current assets | 29/58 | €96,103 | €91,807 | -€4,297 | -4.5% |
| Stocks and contracts in progress | 3 | €90,916 | €87,831 | -€3,085 | -3.4% |
| Stocks | 30/36 | €90,916 | €87,831 | -€3,085 | -3.4% |
| Amounts receivable within one year | 40/41 | €800 | €1,873 | +€1,073 | +134% |
| Trade receivables | 40 | - | €373 | +€373 | |
| Other amounts receivable | 41 | €800 | €1,500 | +€700 | +87.5% |
| Cash at bank and in hand | 54/58 | €1,607 | €1,497 | -€110 | -6.8% |
| Deferred charges and accrued income | 490/1 | €2,781 | €606 | -€2,175 | -78.2% |
| Total equity and liabilities | 10/49 | €103,868 | €96,423 | -€7,445 | -7.2% |
| Equity | 10/15 | €6,199 | €14,736 | +€8,537 | +138% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,201 | €2,336 | +€8,537 | |
| Amounts payable | 17/49 | €97,669 | €81,688 | -€15,982 | -16.4% |
| Amounts payable after more than one year | 17 | €22,886 | €10,608 | -€12,278 | -53.6% |
| Financial debts | 170/4 | €22,886 | €10,608 | -€12,278 | -53.6% |
| Amounts payable within one year | 42/48 | €74,739 | €71,035 | -€3,705 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €13,225 | €12,278 | -€947 | -7.2% |
| Financial debts | 43 | €16,327 | €14,171 | -€2,156 | -13.2% |
| Credit institutions | 430/8 | €16,327 | €14,171 | -€2,156 | -13.2% |
| Trade debts | 44 | €33,762 | €28,164 | -€5,597 | -16.6% |
| Suppliers | 440/4 | €33,762 | €28,164 | -€5,597 | -16.6% |
| Taxes, remuneration and social security | 45 | €9,307 | €14,200 | +€4,893 | +52.6% |
| Taxes | 450/3 | €7,007 | €11,070 | +€4,063 | +58.0% |
| Remuneration and social security | 454/9 | €2,300 | €3,130 | +€830 | +36.1% |
| Other amounts payable | 47/48 | €2,119 | €2,222 | +€103 | +4.9% |
| Accrued charges and deferred income | 492/3 | €44 | €45 | +€1 | +2.0% |
| Remuneration, social security and pensions | 62 | €29,837 | €18,504 | -€11,333 | -38.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,171 | €3,148 | -€23 | -0.7% |
| Other operating charges | 640/8 | €777 | €775 | -€2 | -0.3% |
| Non-recurring operating charges | 66A | €1,200 | €2,200 | +€1,000 | +83.3% |
| Gross operating margin | 9900 | €25,828 | €39,023 | +€13,195 | +51.1% |
| Operating profit (loss) | 9901 | -€9,158 | €14,395 | +€23,552 | |
| Financial income | 75/76B | €90 | €453 | +€363 | +402% |
| Recurring financial income | 75 | €90 | €453 | +€363 | +402% |
| Financial charges | 65/66B | €4,536 | €4,887 | +€351 | +7.7% |
| Recurring financial charges | 65 | €4,536 | €4,887 | +€351 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,603 | €9,961 | +€23,564 | |
| Income taxes | 67/77 | €220 | €1,424 | +€1,204 | +548% |
| Profit (loss) for the period | 9904 | -€13,823 | €8,537 | +€22,360 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,823 | €8,537 | +€22,360 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.