Deva Vastgoed: what changed
Two fiscal 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.
Deva Vastgoed
Largest movements
- Cash +€21,227
up €21,227 (+19.0%), from €111,884 to €133,111
mainly Depreciation (+€15,315) and Receivables within one year (+€8,782)
- Tangible fixed assets -€14,171
down €14,171 (-26.3%), from €53,888 to €39,718
of which Furniture and vehicles: -€13,629
- Receivables within one year -€8,782
down €8,782 (-80.1%), from €10,960 to €2,178
of which Trade receivables: -€8,062
- Other debts +€2,369
up €2,369 (+12.5%), from €18,937 to €21,306
- Profit (loss) carried forward -€2,126
down €2,126 (-1.6%), from €135,397 to €133,272
- Gross operating margin +€13,751
up €13,751 (+1033.2%), from €1,331 to €15,082
- Depreciation +€520
up €520 (+3.5%), from €14,795 to €15,315
- Other operating charges -€338
down €338 (-32.0%), from €1,056 to €718
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 | €181,641 | €179,975 | -€1,666 | -0.9% |
| Fixed assets | 21/28 | €56,888 | €42,718 | -€14,171 | -24.9% |
| Tangible fixed assets | 22/27 | €53,888 | €39,718 | -€14,171 | -26.3% |
| Plant, machinery and equipment | 23 | €2,658 | €2,577 | -€81 | -3.0% |
| Furniture and vehicles | 24 | €47,766 | €34,137 | -€13,629 | -28.5% |
| Other tangible fixed assets | 26 | €3,464 | €3,004 | -€461 | -13.3% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €124,753 | €137,258 | +€12,505 | +10.0% |
| Amounts receivable within one year | 40/41 | €10,960 | €2,178 | -€8,782 | -80.1% |
| Trade receivables | 40 | €10,240 | €2,178 | -€8,062 | -78.7% |
| Other amounts receivable | 41 | €720 | €0 | -€720 | -100.0% |
| Cash at bank and in hand | 54/58 | €111,884 | €133,111 | +€21,227 | +19.0% |
| Deferred charges and accrued income | 490/1 | €1,909 | €1,968 | +€59 | +3.1% |
| Total equity and liabilities | 10/49 | €181,641 | €179,975 | -€1,666 | -0.9% |
| Equity | 10/15 | €157,397 | €155,272 | -€2,126 | -1.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,397 | €133,272 | -€2,126 | -1.6% |
| Amounts payable | 17/49 | €24,244 | €24,704 | +€460 | +1.9% |
| Amounts payable within one year | 42/48 | €24,244 | €24,704 | +€460 | +1.9% |
| Trade debts | 44 | €838 | €134 | -€703 | -84.0% |
| Suppliers | 440/4 | €838 | €134 | -€703 | -84.0% |
| Taxes, remuneration and social security | 45 | €4,469 | €3,264 | -€1,206 | -27.0% |
| Taxes | 450/3 | €2,700 | €3,114 | +€413 | +15.3% |
| Remuneration and social security | 454/9 | €1,769 | €150 | -€1,619 | -91.5% |
| Other amounts payable | 47/48 | €18,937 | €21,306 | +€2,369 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,795 | €15,315 | +€520 | +3.5% |
| Other operating charges | 640/8 | €1,056 | €718 | -€338 | -32.0% |
| Gross operating margin | 9900 | €1,331 | €15,082 | +€13,751 | +1033.2% |
| Operating profit (loss) | 9901 | -€14,520 | -€951 | +€13,569 | +93.5% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100.0% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100.0% |
| Financial charges | 65/66B | €37 | €93 | +€56 | +148.8% |
| Recurring financial charges | 65 | €37 | €93 | +€56 | +148.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,548 | -€1,044 | +€13,504 | +92.8% |
| Income taxes | 67/77 | €216 | €249 | +€33 | +15.2% |
| Profit (loss) for the period | 9904 | -€14,764 | -€1,293 | +€13,471 | +91.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,764 | -€1,293 | +€13,471 | +91.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.