De Vos Office: 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 Vos Office
Largest movements
- Tangible fixed assets -€17,879
down €17,879 (-3.4%), from €530,667 to €512,788
of which Land and buildings: -€14,492
- Cash +€7,466
up €7,466 (+46.5%), from €16,057 to €23,522
mainly Depreciation (+€17,879) and Trade debts (+€30)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,771
down €2,771 (-20.0%), from €13,876 to €11,105
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
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 | €547,324 | €536,910 | -€10,414 | -1.9% |
| Fixed assets | 21/28 | €531,267 | €513,388 | -€17,879 | -3.4% |
| Tangible fixed assets | 22/27 | €530,667 | €512,788 | -€17,879 | -3.4% |
| Land and buildings | 22 | €505,372 | €490,880 | -€14,492 | -2.9% |
| Plant, machinery and equipment | 23 | €25,295 | €21,908 | -€3,387 | -13.4% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €16,057 | €23,522 | +€7,466 | +46.5% |
| Cash at bank and in hand | 54/58 | €16,057 | €23,522 | +€7,466 | +46.5% |
| Total equity and liabilities | 10/49 | €547,324 | €536,910 | -€10,414 | -1.9% |
| Equity | 10/15 | €54,517 | €46,788 | -€7,729 | -14.2% |
| Contributions | 10/11 | €25,300 | €25,300 | = | 0.0% |
| Reserves | 13 | €60,899 | €57,569 | -€3,331 | -5.5% |
| Tax-exempt reserves | 132 | €60,899 | €57,569 | -€3,331 | -5.5% |
| Profit (loss) carried forward | 14 | -€31,682 | -€36,081 | -€4,398 | -13.9% |
| Provisions and deferred taxes | 16 | €31,358 | €29,643 | -€1,715 | -5.5% |
| Deferred taxes | 168 | €31,358 | €29,643 | -€1,715 | -5.5% |
| Amounts payable | 17/49 | €461,449 | €460,479 | -€970 | -0.2% |
| Amounts payable after more than one year | 17 | €450,000 | €450,000 | = | 0.0% |
| Financial debts | 170/4 | €450,000 | €450,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,449 | €10,479 | -€970 | -8.5% |
| Trade debts | 44 | €998 | €1,029 | +€30 | +3.0% |
| Suppliers | 440/4 | €998 | €1,029 | +€30 | +3.0% |
| Other amounts payable | 47/48 | €10,450 | €9,450 | -€1,000 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,831 | €17,879 | +€48 | +0.3% |
| Other operating charges | 640/8 | €2,542 | €2,622 | +€80 | +3.1% |
| Gross operating margin | 9900 | €13,876 | €11,105 | -€2,771 | -20.0% |
| Operating profit (loss) | 9901 | -€6,498 | -€9,396 | -€2,898 | -44.6% |
| Financial charges | 65/66B | €47 | €48 | +€2 | +3.2% |
| Recurring financial charges | 65 | €47 | €48 | +€2 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,544 | -€9,444 | -€2,900 | -44.3% |
| Transfer from deferred taxes | 780 | €1,715 | €1,715 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€4,829 | -€7,729 | -€2,900 | -60.0% |
| Transfer from tax-exempt reserves | 789 | €3,331 | €3,331 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,499 | -€4,398 | -€2,900 | -193% |
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 14 October 2026 via checked.be.