DE VEYLDER: 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.
DE VEYLDER
Largest movements
- Tangible fixed assets -€21,815
down €21,815 (-8.8%), from €247,843 to €226,028
of which Land and buildings: -€12,745
- Receivables within one year +€9,582
up €9,582 (+167.4%), from €5,725 to €15,307
- Cash +€8,592
up €8,592 (+6.0%), from €142,972 to €151,564
mainly Depreciation (+€21,815) and Tax, wage and social debts (+€27)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,650
down €2,650 (-9.6%), from €27,570 to €24,921
- Depreciation +€646
up €646 (+3.1%), from €21,169 to €21,815
- Financial income +€408
up €408 (+115.8%), from €352 to €760
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,540 | €392,899 | -€3,641 | -0.9% |
| Fixed assets | 21/28 | €247,843 | €226,028 | -€21,815 | -8.8% |
| Tangible fixed assets | 22/27 | €247,843 | €226,028 | -€21,815 | -8.8% |
| Land and buildings | 22 | €227,897 | €215,153 | -€12,745 | -5.6% |
| Plant, machinery and equipment | 23 | €7,233 | €3,192 | -€4,040 | -55.9% |
| Furniture and vehicles | 24 | €12,713 | €7,683 | -€5,030 | -39.6% |
| Current assets | 29/58 | €148,697 | €166,871 | +€18,174 | +12.2% |
| Amounts receivable within one year | 40/41 | €5,725 | €15,307 | +€9,582 | +167.4% |
| Other amounts receivable | 41 | €5,725 | €15,307 | +€9,582 | +167.4% |
| Cash at bank and in hand | 54/58 | €142,972 | €151,564 | +€8,592 | +6.0% |
| Total equity and liabilities | 10/49 | €396,540 | €392,899 | -€3,641 | -0.9% |
| Equity | 10/15 | €390,462 | €389,803 | -€659 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €371,862 | €371,203 | -€659 | -0.2% |
| Tax-exempt reserves | 132 | €10,222 | €10,222 | = | 0.0% |
| Distributable reserves | 133 | €361,640 | €360,981 | -€659 | -0.2% |
| Amounts payable | 17/49 | €6,078 | €3,096 | -€2,982 | -49.1% |
| Amounts payable within one year | 42/48 | €6,078 | €3,096 | -€2,982 | -49.1% |
| Trade debts | 44 | €5,892 | €2,882 | -€3,009 | -51.1% |
| Suppliers | 440/4 | €5,892 | €2,882 | -€3,009 | -51.1% |
| Taxes, remuneration and social security | 45 | €186 | €214 | +€27 | +14.7% |
| Taxes | 450/3 | €186 | €214 | +€27 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,169 | €21,815 | +€646 | +3.1% |
| Other operating charges | 640/8 | €3,923 | €4,080 | +€157 | +4.0% |
| Gross operating margin | 9900 | €27,570 | €24,921 | -€2,650 | -9.6% |
| Operating profit (loss) | 9901 | €2,478 | -€974 | -€3,452 | |
| Financial income | 75/76B | €352 | €760 | +€408 | +115.8% |
| Recurring financial income | 75 | €352 | €760 | +€408 | +115.8% |
| Financial charges | 65/66B | €373 | €192 | -€181 | -48.5% |
| Recurring financial charges | 65 | €373 | €192 | -€181 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | €2,457 | -€407 | -€2,864 | |
| Income taxes | 67/77 | €223 | €253 | +€29 | +13.1% |
| Profit (loss) for the period | 9904 | €2,234 | -€659 | -€2,893 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,234 | -€659 | -€2,893 |
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 11 October 2026 via checked.be.