DE VOS SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€14,078
up €14,078 (+146%), from €9,667 to €23,744
of which Trade receivables: +€15,176
- Tangible fixed assets +€975
up €975 (+5.2%), from €18,807 to €19,781
of which Plant, machinery and equipment: +€3,494
- Reserves +€10,000
up €10,000 (+33.3%), from €30,000 to €40,000
- Tax, wage and social debts +€4,789
new in 2025: €4,789
- Profit (loss) carried forward -€1,566
down €1,566 (-41.1%), from €3,811 to €2,245
- Other debts +€1,093
up €1,093 (+23.4%), from €4,678 to €5,771
- Gross operating margin -€3,286
down €3,286 (-16.1%), from €20,369 to €17,082
- Other operating charges -€1,031
down €1,031 (-72.4%), from €1,424 to €393
- Taxes -€1,027
down €1,027 (-34.5%), from €2,977 to €1,949
- Depreciation +€677
up €677 (+13.9%), from €4,876 to €5,553
- Staff costs +€514
up €514 (+211%), from €244 to €759
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 | €46,074 | €60,766 | +€14,692 | +31.9% |
| Fixed assets | 21/28 | €18,807 | €19,781 | +€975 | +5.2% |
| Tangible fixed assets | 22/27 | €18,807 | €19,781 | +€975 | +5.2% |
| Plant, machinery and equipment | 23 | €4,088 | €7,582 | +€3,494 | +85.5% |
| Furniture and vehicles | 24 | €14,719 | €12,199 | -€2,520 | -17.1% |
| Current assets | 29/58 | €27,267 | €40,985 | +€13,718 | +50.3% |
| Amounts receivable within one year | 40/41 | €9,667 | €23,744 | +€14,078 | +146% |
| Trade receivables | 40 | €8,568 | €23,744 | +€15,176 | +177% |
| Other amounts receivable | 41 | €1,099 | - | -€1,099 | |
| Cash at bank and in hand | 54/58 | €17,600 | €17,240 | -€360 | -2.0% |
| Total equity and liabilities | 10/49 | €46,074 | €60,766 | +€14,692 | +31.9% |
| Equity | 10/15 | €41,311 | €49,745 | +€8,434 | +20.4% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €30,000 | €40,000 | +€10,000 | +33.3% |
| Distributable reserves | 133 | €30,000 | €40,000 | +€10,000 | +33.3% |
| Profit (loss) carried forward | 14 | €3,811 | €2,245 | -€1,566 | -41.1% |
| Amounts payable | 17/49 | €4,762 | €11,021 | +€6,259 | +131% |
| Amounts payable within one year | 42/48 | €4,762 | €11,021 | +€6,259 | +131% |
| Trade debts | 44 | €84 | €461 | +€377 | +449% |
| Suppliers | 440/4 | €84 | €461 | +€377 | +449% |
| Taxes, remuneration and social security | 45 | - | €4,789 | +€4,789 | |
| Taxes | 450/3 | - | €4,789 | +€4,789 | |
| Other amounts payable | 47/48 | €4,678 | €5,771 | +€1,093 | +23.4% |
| Remuneration, social security and pensions | 62 | €244 | €759 | +€514 | +211% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,876 | €5,553 | +€677 | +13.9% |
| Other operating charges | 640/8 | €1,424 | €393 | -€1,031 | -72.4% |
| Gross operating margin | 9900 | €20,369 | €17,082 | -€3,286 | -16.1% |
| Operating profit (loss) | 9901 | €13,824 | €10,377 | -€3,447 | -24.9% |
| Financial income | 75/76B | €8 | €18 | +€10 | +130% |
| Recurring financial income | 75 | €8 | €18 | +€10 | +130% |
| Financial charges | 65/66B | €1 | €12 | +€11 | +1,109% |
| Recurring financial charges | 65 | €1 | €12 | +€11 | +1,109% |
| Profit (loss) for the period before taxes | 9903 | €13,831 | €10,383 | -€3,448 | -24.9% |
| Income taxes | 67/77 | €2,977 | €1,949 | -€1,027 | -34.5% |
| Profit (loss) for the period | 9904 | €10,854 | €8,434 | -€2,420 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,854 | €8,434 | -€2,420 | -22.3% |
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 17 October 2026 via checked.be.