DE VOS SERVICES: 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 SERVICES
Largest movements
- Cash -€8,356
down €8,356 (-59.6%), from €14,014 to €5,658
mainly Net result for the year (-€5,682) and Deferred charges and accrued income (-€5,631)
- Deferred charges and accrued income +€5,631
new in 2025: €5,631
- Receivables within one year -€2,105
down €2,105 (-29.5%), from €7,131 to €5,026
of which Other amounts receivable: -€6,850
- Tangible fixed assets -€341
down €341 (-16.9%), from €2,018 to €1,678
- Profit (loss) carried forward -€5,682
down €5,682 (-32.2%), from -€17,671 to -€23,353
- Other debts +€4,933
new in 2025: €4,933
- Trade debts -€3,808
down €3,808 (-74.1%), from €5,138 to €1,331
- Tax, wage and social debts -€614
down €614 (-24.8%), from €2,475 to €1,860
of which Remuneration and social security: -€800
- Gross operating margin +€7,714
up €7,714 (+60.4%), from -€12,772 to -€5,058
- Other operating charges -€3,736
down €3,736 (-97.1%), from €3,847 to €111
- Taxes -€799
down €799 (-89.5%), from €893 to €94
- Financial income -€225
down €225 (-73.4%), from €307 to €82
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 | €24,480 | €19,309 | -€5,171 | -21.1% |
| Fixed assets | 21/28 | €3,335 | €2,994 | -€341 | -10.2% |
| Tangible fixed assets | 22/27 | €2,018 | €1,678 | -€341 | -16.9% |
| Other tangible fixed assets | 26 | €2,018 | €1,678 | -€341 | -16.9% |
| Financial fixed assets | 28 | €1,316 | €1,316 | = | 0.0% |
| Current assets | 29/58 | €21,145 | €16,315 | -€4,830 | -22.8% |
| Amounts receivable within one year | 40/41 | €7,131 | €5,026 | -€2,105 | -29.5% |
| Trade receivables | 40 | €281 | €5,026 | +€4,745 | +1,688% |
| Other amounts receivable | 41 | €6,850 | - | -€6,850 | |
| Cash at bank and in hand | 54/58 | €14,014 | €5,658 | -€8,356 | -59.6% |
| Deferred charges and accrued income | 490/1 | - | €5,631 | +€5,631 | |
| Total equity and liabilities | 10/49 | €24,480 | €19,309 | -€5,171 | -21.1% |
| Equity | 10/15 | €16,867 | €11,185 | -€5,682 | -33.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,938 | €15,938 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,078 | €14,078 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,671 | -€23,353 | -€5,682 | -32.2% |
| Amounts payable | 17/49 | €7,613 | €8,124 | +€511 | +6.7% |
| Amounts payable within one year | 42/48 | €7,613 | €8,124 | +€511 | +6.7% |
| Trade debts | 44 | €5,138 | €1,331 | -€3,808 | -74.1% |
| Suppliers | 440/4 | €5,138 | €1,331 | -€3,808 | -74.1% |
| Taxes, remuneration and social security | 45 | €2,475 | €1,860 | -€614 | -24.8% |
| Taxes | 450/3 | €1,675 | €1,860 | +€186 | +11.1% |
| Remuneration and social security | 454/9 | €800 | - | -€800 | |
| Other amounts payable | 47/48 | - | €4,933 | +€4,933 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €341 | €341 | = | 0.0% |
| Other operating charges | 640/8 | €3,847 | €111 | -€3,736 | -97.1% |
| Gross operating margin | 9900 | -€12,772 | -€5,058 | +€7,714 | +60.4% |
| Operating profit (loss) | 9901 | -€16,960 | -€5,509 | +€11,451 | +67.5% |
| Financial income | 75/76B | €307 | €82 | -€225 | -73.4% |
| Recurring financial income | 75 | €307 | €82 | -€225 | -73.4% |
| Financial charges | 65/66B | €125 | €161 | +€36 | +28.6% |
| Recurring financial charges | 65 | €125 | €161 | +€36 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,778 | -€5,588 | +€11,190 | +66.7% |
| Income taxes | 67/77 | €893 | €94 | -€799 | -89.5% |
| Profit (loss) for the period | 9904 | -€17,671 | -€5,682 | +€11,989 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,671 | -€5,682 | +€11,989 | +67.8% |
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.