VILA BELGIUM: 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
VILA BELGIUM
NACE 46.423, Wholesale of clothing, excluding workwear and underwear
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€631,775
2024 · €324,425+€307,350
Equity
€3.2m
2024 · €2.6m+€631,775
Cash
€3.6m
2024 · €3.8m-€224,620
Balance sheet total
€5.5m
2024 · €5.5m-€41,274
Largest movements
Assets
- Cash -€224,620
down €224,620 (-5.8%), from €3.8m to €3.6m
mainly Trade debts (-€978,762) and Receivables within one year (-€183,218)
- Receivables within one year +€183,218
up €183,218 (+10.9%), from €1.7m to €1.9m
of which Trade receivables: +€244,318
Equity and liabilities
- Trade debts -€978,762
down €978,762 (-36.3%), from €2.7m to €1.7m
- Reserves +€631,775
up €631,775 (+26.7%), from €2.4m to €3.0m
of which Distributable reserves: +€631,775
- Tax, wage and social debts +€206,448
up €206,448 (+93.3%), from €221,313 to €427,761
of which Taxes: +€216,909
- Accrued charges and deferred income +€99,265
up €99,265 (+200%), from €49,754 to €149,019
Income statement
- Turnover +€2.0m
up €2.0m (+13.3%), from €14.8m to €16.7m
- Goods and materials +€1.8m
up €1.8m (+13.5%), from €13.2m to €15.0m
- Services and other goods -€218,118
down €218,118 (-30.7%), from €711,455 to €493,337
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.
Result 2024
€324,425
Turnover
+€2.0m
Other operating income
+€3,063
Goods and materials
-€1.8m
Services and other goods
+€218,118
Staff costs
-€58,736
Depreciation
-€44
Write-downs
+€52,806
Other operating charges
+€39,662
Other operating items
-€21,829
Financial income
-€21,797
Financial charges
-€55
Taxes
-€87,972
Result 2025
€631,775
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€227,839
Investment
+€3,219
Financing
€0
Cash 2024
€3.8m
From operations (derived)
-€227,839
Net result for the year
+€631,775
Depreciation
+€3,239
Receivables within one year
-€183,218
Deferred charges and accrued income
-€6,586
Trade debts
-€978,762
Tax, wage and social debts
+€206,448
Accrued charges and deferred income
+€99,265
Investment (derived)
+€3,219
Investment in fixed assets (net)
+€3,219
Cash 2025
€3.6m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,538,121 | €5,496,847 | -€41,274 | -0.7% |
| Fixed assets | 21/28 | €10,476 | €4,018 | -€6,458 | -61.6% |
| Tangible fixed assets | 22/27 | €10,476 | €4,018 | -€6,458 | -61.6% |
| Plant, machinery and equipment | 23 | €3,127 | €2,469 | -€658 | -21.0% |
| Furniture and vehicles | 24 | €7,349 | €1,549 | -€5,800 | -78.9% |
| Current assets | 29/58 | €5,527,645 | €5,492,829 | -€34,816 | -0.6% |
| Amounts receivable within one year | 40/41 | €1,683,462 | €1,866,680 | +€183,218 | +10.9% |
| Trade receivables | 40 | €1,622,362 | €1,866,680 | +€244,318 | +15.1% |
| Other amounts receivable | 41 | €61,100 | - | -€61,100 | |
| Cash at bank and in hand | 54/58 | €3,842,420 | €3,617,800 | -€224,620 | -5.8% |
| Deferred charges and accrued income | 490/1 | €1,763 | €8,349 | +€6,586 | +374% |
| Total equity and liabilities | 10/49 | €5,538,121 | €5,496,847 | -€41,274 | -0.7% |
| Equity | 10/15 | €2,568,861 | €3,200,636 | +€631,775 | +24.6% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €2,368,861 | €3,000,636 | +€631,775 | +26.7% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €2,348,861 | €2,980,636 | +€631,775 | +26.9% |
| Amounts payable | 17/49 | €2,969,260 | €2,296,211 | -€673,049 | -22.7% |
| Amounts payable within one year | 42/48 | €2,919,506 | €2,147,192 | -€772,314 | -26.5% |
| Trade debts | 44 | €2,698,193 | €1,719,431 | -€978,762 | -36.3% |
| Suppliers | 440/4 | €2,698,193 | €1,719,431 | -€978,762 | -36.3% |
| Taxes, remuneration and social security | 45 | €221,313 | €427,761 | +€206,448 | +93.3% |
| Taxes | 450/3 | €158,254 | €375,163 | +€216,909 | +137% |
| Remuneration and social security | 454/9 | €63,059 | €52,598 | -€10,461 | -16.6% |
| Accrued charges and deferred income | 492/3 | €49,754 | €149,019 | +€99,265 | +200% |
| Operating income | 70/76A | €14,859,105 | €16,813,744 | +€2.0m | +13.2% |
| Turnover | 70 | €14,774,366 | €16,745,557 | +€2.0m | +13.3% |
| Other operating income | 74 | €65,124 | €68,187 | +€3,063 | +4.7% |
| Non-recurring operating income | 76A | €19,615 | - | -€19,615 | |
| Operating charges | 60/66A | €14,486,657 | €16,024,122 | +€1.5m | +10.6% |
| Goods for resale, raw materials and consumables | 60 | €13,248,674 | €15,035,731 | +€1.8m | +13.5% |
| Purchases | 600/8 | €13,248,674 | €15,035,731 | +€1.8m | +13.5% |
| Services and other goods | 61 | €711,455 | €493,337 | -€218,118 | -30.7% |
| Remuneration, social security and pensions | 62 | €407,891 | €466,627 | +€58,736 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,195 | €3,239 | +€44 | +1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €52,806 | - | -€52,806 | |
| Other operating charges | 640/8 | €62,636 | €22,974 | -€39,662 | -63.3% |
| Non-recurring operating charges | 66A | - | €2,214 | +€2,214 | |
| Operating profit (loss) | 9901 | €372,448 | €789,622 | +€417,174 | +112% |
| Financial income | 75/76B | €108,192 | €86,395 | -€21,797 | -20.1% |
| Recurring financial income | 75 | €108,192 | €86,395 | -€21,797 | -20.1% |
| Income from current assets | 751 | €108,192 | €86,395 | -€21,797 | -20.1% |
| Financial charges | 65/66B | €3,954 | €4,009 | +€55 | +1.4% |
| Recurring financial charges | 65 | €3,954 | €4,009 | +€55 | +1.4% |
| Other financial charges | 652/9 | €3,954 | €4,009 | +€55 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €476,686 | €872,008 | +€395,322 | +82.9% |
| Income taxes | 67/77 | €152,261 | €240,233 | +€87,972 | +57.8% |
| Taxes | 670/3 | €152,261 | €240,233 | +€87,972 | +57.8% |
| Profit (loss) for the period | 9904 | €324,425 | €631,775 | +€307,350 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €324,425 | €631,775 | +€307,350 | +94.7% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.