Devan International Group: 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.
What changed
Devan International Group
NACE 20.590, Manufacture of chemicals and chemical products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€22,989
2024 · -€8,165-€14,824
Equity
€6.3m
2024 · €6.3m-€22,989
Cash
€12,358
2024 · €4,894+€7,463
Balance sheet total
€6.7m
2024 · €6.7m-€24,680
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Turnover -€21,124
down €21,124 (-2.1%), from €998,600 to €977,476
- Services and other goods -€10,080
down €10,080 (-5.9%), from €171,627 to €161,547
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.
Result 2024
-€8,165
Turnover
-€21,124
Other operating income
-€130
Services and other goods
+€10,080
Staff costs
-€1,182
Depreciation
+€0
Other operating charges
+€22
Other operating items
-€5
Financial income
+€219
Financial charges
-€2,695
Taxes
-€8
Result 2025
-€22,989
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€7,463
Investment
€0
Financing
€0
Cash 2024
€4,894
From operations (derived)
+€7,463
Net result for the year
-€22,989
Depreciation
+€11,678
Receivables within one year
+€19,692
Deferred charges and accrued income
+€773
Trade debts
-€3,123
Tax, wage and social debts
+€1,644
Accrued charges and deferred income
-€212
Cash 2025
€12,358
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,714,259 | €6,689,579 | -€24,680 | -0.4% |
| Fixed assets | 21/28 | €6,182,190 | €6,170,512 | -€11,678 | -0.2% |
| Intangible fixed assets | 21 | €30,139 | €18,461 | -€11,678 | -38.7% |
| Financial fixed assets | 28 | €6,152,051 | €6,152,051 | = | 0.0% |
| Affiliated companies | 280/1 | €6,152,051 | €6,152,051 | = | 0.0% |
| Participating interests | 280 | €6,152,051 | €6,152,051 | = | 0.0% |
| Current assets | 29/58 | €532,069 | €519,067 | -€13,002 | -2.4% |
| Amounts receivable within one year | 40/41 | €497,848 | €478,156 | -€19,692 | -4.0% |
| Trade receivables | 40 | €490,135 | €470,488 | -€19,647 | -4.0% |
| Other amounts receivable | 41 | €7,714 | €7,668 | -€45 | -0.6% |
| Cash at bank and in hand | 54/58 | €4,894 | €12,358 | +€7,463 | +152% |
| Deferred charges and accrued income | 490/1 | €29,326 | €28,553 | -€773 | -2.6% |
| Total equity and liabilities | 10/49 | €6,714,259 | €6,689,579 | -€24,680 | -0.4% |
| Equity | 10/15 | €6,318,421 | €6,295,431 | -€22,989 | -0.4% |
| Contributions | 10/11 | €104,638 | €104,638 | = | 0.0% |
| Capital | 10 | €104,638 | €104,638 | = | 0.0% |
| Issued capital | 100 | €104,638 | €104,638 | = | 0.0% |
| Reserves | 13 | €6,213,783 | €6,190,793 | -€22,989 | -0.4% |
| Non-distributable reserves | 130/1 | €29,476 | €29,476 | = | 0.0% |
| Legal reserve | 130 | €29,476 | €29,476 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,619 | €7,619 | = | 0.0% |
| Distributable reserves | 133 | €6,176,688 | €6,153,699 | -€22,989 | -0.4% |
| Amounts payable | 17/49 | €395,838 | €394,147 | -€1,691 | -0.4% |
| Amounts payable within one year | 42/48 | €395,545 | €394,066 | -€1,479 | -0.4% |
| Trade debts | 44 | €45,923 | €42,800 | -€3,123 | -6.8% |
| Suppliers | 440/4 | €45,923 | €42,800 | -€3,123 | -6.8% |
| Taxes, remuneration and social security | 45 | €349,622 | €351,266 | +€1,644 | +0.5% |
| Taxes | 450/3 | €137,674 | €119,642 | -€18,032 | -13.1% |
| Remuneration and social security | 454/9 | €211,947 | €231,624 | +€19,677 | +9.3% |
| Accrued charges and deferred income | 492/3 | €293 | €81 | -€212 | -72.4% |
| Operating income | 70/76A | €1,011,929 | €990,675 | -€21,254 | -2.1% |
| Turnover | 70 | €998,600 | €977,476 | -€21,124 | -2.1% |
| Other operating income | 74 | €13,329 | €13,199 | -€130 | -1.0% |
| Operating charges | 60/66A | €1,010,230 | €1,001,315 | -€8,914 | -0.9% |
| Services and other goods | 61 | €171,627 | €161,547 | -€10,080 | -5.9% |
| Remuneration, social security and pensions | 62 | €826,227 | €827,409 | +€1,182 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,678 | €11,678 | -€0 | 0.0% |
| Other operating charges | 640/8 | €640 | €618 | -€22 | -3.4% |
| Non-recurring operating charges | 66A | €58 | €63 | +€5 | +9.1% |
| Operating profit (loss) | 9901 | €1,699 | -€10,641 | -€12,340 | |
| Financial income | 75/76B | €35 | €254 | +€219 | +623% |
| Recurring financial income | 75 | €35 | €254 | +€219 | +623% |
| Other financial income | 752/9 | €35 | €254 | +€219 | +623% |
| Financial charges | 65/66B | €8,737 | €11,433 | +€2,695 | +30.8% |
| Recurring financial charges | 65 | €8,737 | €11,433 | +€2,695 | +30.8% |
| Debt charges | 650 | €8,016 | €9,216 | +€1,200 | +15.0% |
| Other financial charges | 652/9 | €721 | €2,217 | +€1,495 | +207% |
| Profit (loss) for the period before taxes | 9903 | -€7,003 | -€21,819 | -€14,816 | -212% |
| Income taxes | 67/77 | €1,162 | €1,170 | +€8 | +0.7% |
| Taxes | 670/3 | €1,162 | €1,170 | +€8 | +0.7% |
| Profit (loss) for the period | 9904 | -€8,165 | -€22,989 | -€14,824 | -182% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,165 | -€22,989 | -€14,824 | -182% |
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 19 October 2026 via checked.be.