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DEVALO: 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.

What changed

DEVALO

BE 0441.523.709
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
€224,366
2023 · €252,070-€27,704
Equity
€818,324
2023 · €1.2m-€375,561
Cash
-
not filed
Balance sheet total
€818,605
2023 · €1.2m-€416,699

Largest movements

2023 to 2025
Assets
  • Current investments -€372,702

    down €372,702 (-37.1%), from €1.0m to €631,297

  • Tangible fixed assets -€73,427

    down €73,427 (-58.4%), from €125,746 to €52,319

  • Receivables within one year +€43,604

    up €43,604 (+50.7%), from €85,926 to €129,530

    of which Other amounts receivable: +€46,347

  • Financial fixed assets -€14,173

    down €14,173 (-72.2%), from €19,633 to €5,460

Equity and liabilities
  • Contributions -€599,926

    down €599,926 (-80.0%), from €749,927 to €150,001

  • Reserves +€224,366

    up €224,366 (+50.5%), from €443,957 to €668,323

  • Current portion of long-term debt -€37,452

    no longer reported in 2025 (was €37,452)

Income statement
  • Financial income -€376,852

    down €376,852 (-97.1%), from €388,064 to €11,212

    of which Non-recurring financial income: -€387,104

  • Gross operating margin +€352,795

    up €352,795, from -€2,109 to €350,686

  • Financial charges +€14,249

    up €14,249 (+15453.9%), from €92 to €14,341

    of which Non-recurring financial charges: +€14,173

  • Taxes -€7,500

    down €7,500 (-6.4%), from €117,633 to €110,132

From the 2023 result to the 2025 result

effect on the 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.

Result 2023 €252,070
Gross operating margin +€352,795
Depreciation +€1,316
Other operating charges +€1,786
Financial income -€376,852
Financial charges -€14,249
Taxes +€7,500
Result 2025 €224,366

Cash bridge derived

cash 2023 to 2025

A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 37 lines
Line Code 2023 2025 Change %
Total assets 20/58 €1,235,304 €818,605 -€416,699 -33.7%
Fixed assets 21/28 €145,379 €57,779 -€87,600 -60.3%
Tangible fixed assets 22/27 €125,746 €52,319 -€73,427 -58.4%
Land and buildings 22 €125,746 €52,319 -€73,427 -58.4%
Financial fixed assets 28 €19,633 €5,460 -€14,173 -72.2%
Current assets 29/58 €1,089,925 €760,827 -€329,099 -30.2%
Amounts receivable within one year 40/41 €85,926 €129,530 +€43,604 +50.7%
Trade receivables 40 €2,743 - -€2,743
Other amounts receivable 41 €83,183 €129,530 +€46,347 +55.7%
Current investments 50/53 €1,003,999 €631,297 -€372,702 -37.1%
Total equity and liabilities 10/49 €1,235,304 €818,605 -€416,699 -33.7%
Equity 10/15 €1,193,885 €818,324 -€375,561 -31.5%
Contributions 10/11 €749,927 €150,001 -€599,926 -80.0%
Reserves 13 €443,957 €668,323 +€224,366 +50.5%
Distributable reserves 133 €443,957 €668,323 +€224,366 +50.5%
Amounts payable 17/49 €41,419 €281 -€41,138 -99.3%
Amounts payable within one year 42/48 €41,072 €281 -€40,791 -99.3%
Current portion of amounts payable after more than one year 42 €37,452 - -€37,452
Trade debts 44 €2,844 - -€2,844
Suppliers 440/4 €2,844 - -€2,844
Other amounts payable 47/48 €776 €281 -€495 -63.8%
Accrued charges and deferred income 492/3 €348 - -€348
Non-recurring operating income 76A - €334,721 +€334,721
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,464 €8,148 -€1,316 -13.9%
Other operating charges 640/8 €6,696 €4,910 -€1,786 -26.7%
Gross operating margin 9900 -€2,109 €350,686 +€352,795
Operating profit (loss) 9901 -€18,269 €337,627 +€355,896
Financial income 75/76B €388,064 €11,212 -€376,852 -97.1%
Recurring financial income 75 €960 €11,212 +€10,252 +1067.9%
Non-recurring financial income 76B €387,104 - -€387,104
Financial charges 65/66B €92 €14,341 +€14,249 +15453.9%
Recurring financial charges 65 €92 €167 +€75 +81.6%
Non-recurring financial charges 66B - €14,173 +€14,173
Profit (loss) for the period before taxes 9903 €369,703 €334,498 -€35,205 -9.5%
Income taxes 67/77 €117,633 €110,132 -€7,500 -6.4%
Profit (loss) for the period 9904 €252,070 €224,366 -€27,704 -11.0%
Profit (loss) for the period to be appropriated 9905 €252,070 €224,366 -€27,704 -11.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.