LE DEAUVILLE: 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.
LE DEAUVILLE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€3,902
no longer reported in 2025 (was €3,902)
- Gross operating margin +€600
up €600, from -€600 to €0
- Purchases and services -€600
no longer reported in 2025 (was €600)
- Financial charges -€506
no longer reported in 2025 (was €506)
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,142 | €16,142 | = | 0.0% |
| Fixed assets | 21/28 | €16,142 | €16,142 | = | 0.0% |
| Tangible fixed assets | 22/27 | €12,542 | €12,542 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,536 | €6,536 | = | 0.0% |
| Furniture and vehicles | 24 | €6,006 | €6,006 | = | 0.0% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,142 | €16,142 | = | 0.0% |
| Equity | 10/15 | -€37,312 | -€37,312 | = | 0.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Capital | 10 | €12,500 | €12,500 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,100 | €6,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,812 | -€49,812 | = | 0.0% |
| Amounts payable | 17/49 | €53,454 | €53,454 | = | 0.0% |
| Amounts payable after more than one year | 17 | €23,193 | €23,193 | = | 0.0% |
| Financial debts | 170/4 | €23,193 | €23,193 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,261 | €30,261 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €10,428 | €10,428 | = | 0.0% |
| Financial debts | 43 | €79 | €79 | = | 0.0% |
| Credit institutions | 430/8 | €79 | €79 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,908 | €2,908 | = | 0.0% |
| Taxes | 450/3 | €2,908 | €2,908 | = | 0.0% |
| Other amounts payable | 47/48 | €16,846 | €16,846 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,902 | - | -€3,902 | |
| Gross operating margin | 9900 | -€600 | €0 | +€600 | |
| Operating profit (loss) | 9901 | -€4,502 | €0 | +€4,502 | |
| Financial charges | 65/66B | €506 | - | -€506 | |
| Recurring financial charges | 65 | €506 | - | -€506 | |
| Profit (loss) for the period before taxes | 9903 | -€5,008 | €0 | +€5,008 | |
| Profit (loss) for the period | 9904 | -€5,008 | €0 | +€5,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,008 | €0 | +€5,008 |
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 29 October 2026 via checked.be.