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LAS DIVINAS: 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.

What changed

LAS DIVINAS

BE 1003.143.019
NACE 55.209, Other holiday and short-stay accommodation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€0
2024 · -€2,191+€2,191
Equity
-€1,191
2024 · -€1,191
Cash
-
not filed
Balance sheet total
€11,420
2024 · €11,420

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Purchases and services -€12,022

        no longer reported in 2025 (was €12,022)

      • Gross operating margin +€2,191

        up €2,191, from -€2,191 to €0

      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 -€2,191
      Gross operating margin +€2,191
      Result 2025 €0
      raises the result

      Derived cash bridge

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 21 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €11,420 €11,420 = 0.0%
      Current assets 29/58 €11,420 €11,420 = 0.0%
      Amounts receivable within one year 40/41 €11,420 €11,420 = 0.0%
      Trade receivables 40 €10,420 €10,420 = 0.0%
      Other amounts receivable 41 €1,000 €1,000 = 0.0%
      Total equity and liabilities 10/49 €11,420 €11,420 = 0.0%
      Equity 10/15 -€1,191 -€1,191 = 0.0%
      Contributions 10/11 €1,000 €1,000 = 0.0%
      Profit (loss) carried forward 14 -€2,191 -€2,191 = 0.0%
      Amounts payable 17/49 €12,611 €12,611 = 0.0%
      Amounts payable within one year 42/48 €12,611 €12,611 = 0.0%
      Trade debts 44 €12,396 €12,396 = 0.0%
      Suppliers 440/4 €12,396 €12,396 = 0.0%
      Taxes, remuneration and social security 45 €215 €215 = 0.0%
      Taxes 450/3 €215 €215 = 0.0%
      Goods, raw materials, services and sundry goods 60/61 €12,022 - -€12,022
      Gross operating margin 9900 -€2,191 €0 +€2,191
      Operating profit (loss) 9901 -€2,191 €0 +€2,191
      Profit (loss) for the period before taxes 9903 -€2,191 €0 +€2,191
      Profit (loss) for the period 9904 -€2,191 €0 +€2,191
      Profit (loss) for the period to be appropriated 9905 -€2,191 €0 +€2,191

      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 16 October 2026 via checked.be.