DEVECI TRANS: 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.
DEVECI TRANS
Largest movements
- Tangible fixed assets +€88,708
up €88,708 (+1251.6%), from €7,087 to €95,796
- Receivables within one year +€24,866
up €24,866 (+51.8%), from €48,026 to €72,892
of which Other amounts receivable: +€17,950
- Deferred charges and accrued income +€2,787
up €2,787 (+564.8%), from €493 to €3,281
- Debts after one year +€60,509
new in 2025: €60,509
- Reserves +€31,886
up €31,886 (+672.9%), from €4,739 to €36,624
- Current portion of long-term debt +€19,124
new in 2025: €19,124
- Tax, wage and social debts +€18,470
up €18,470 (+71.0%), from €26,020 to €44,490
of which Taxes: +€11,782
- Profit (loss) carried forward -€17,824
no longer reported in 2025 (was €17,824)
- Gross operating margin +€85,671
up €85,671 (+71.5%), from €119,782 to €205,453
- Staff costs +€61,534
up €61,534 (+60.7%), from €101,335 to €162,869
- Depreciation +€15,852
up €15,852 (+807.2%), from €1,964 to €17,816
- Taxes +€3,242
up €3,242 (+99.4%), from €3,261 to €6,503
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 | €64,573 | €179,540 | +€114,967 | +178.0% |
| Fixed assets | 21/28 | €7,087 | €95,796 | +€88,708 | +1251.6% |
| Tangible fixed assets | 22/27 | €7,087 | €95,796 | +€88,708 | +1251.6% |
| Furniture and vehicles | 24 | €7,087 | €95,796 | +€88,708 | +1251.6% |
| Current assets | 29/58 | €57,486 | €83,744 | +€26,259 | +45.7% |
| Amounts receivable within one year | 40/41 | €48,026 | €72,892 | +€24,866 | +51.8% |
| Trade receivables | 40 | €32,562 | €39,477 | +€6,916 | +21.2% |
| Other amounts receivable | 41 | €15,464 | €33,414 | +€17,950 | +116.1% |
| Cash at bank and in hand | 54/58 | €8,966 | €7,572 | -€1,394 | -15.6% |
| Deferred charges and accrued income | 490/1 | €493 | €3,281 | +€2,787 | +564.8% |
| Total equity and liabilities | 10/49 | €64,573 | €179,540 | +€114,967 | +178.0% |
| Equity | 10/15 | €27,563 | €41,624 | +€14,062 | +51.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,739 | €36,624 | +€31,886 | +672.9% |
| Distributable reserves | 133 | €4,739 | €36,624 | +€31,886 | +672.9% |
| Profit (loss) carried forward | 14 | €17,824 | - | -€17,824 | |
| Amounts payable | 17/49 | €37,010 | €137,916 | +€100,905 | +272.6% |
| Amounts payable after more than one year | 17 | - | €60,509 | +€60,509 | |
| Financial debts | 170/4 | - | €60,509 | +€60,509 | |
| Amounts payable within one year | 42/48 | €36,677 | €75,406 | +€38,730 | +105.6% |
| Current portion of amounts payable after more than one year | 42 | - | €19,124 | +€19,124 | |
| Trade debts | 44 | €10,308 | €11,792 | +€1,484 | +14.4% |
| Suppliers | 440/4 | €10,308 | €11,792 | +€1,484 | +14.4% |
| Taxes, remuneration and social security | 45 | €26,020 | €44,490 | +€18,470 | +71.0% |
| Taxes | 450/3 | €7,738 | €19,520 | +€11,782 | +152.3% |
| Remuneration and social security | 454/9 | €18,282 | €24,970 | +€6,688 | +36.6% |
| Other amounts payable | 47/48 | €348 | - | -€348 | |
| Accrued charges and deferred income | 492/3 | €334 | €2,000 | +€1,666 | +499.4% |
| Non-recurring operating income | 76A | - | €1,820 | +€1,820 | |
| Remuneration, social security and pensions | 62 | €101,335 | €162,869 | +€61,534 | +60.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,964 | €17,816 | +€15,852 | +807.2% |
| Other operating charges | 640/8 | €2,714 | €2,222 | -€492 | -18.1% |
| Gross operating margin | 9900 | €119,782 | €205,453 | +€85,671 | +71.5% |
| Operating profit (loss) | 9901 | €13,769 | €22,546 | +€8,777 | +63.7% |
| Financial income | 75/76B | €9 | €983 | +€973 | +10431.5% |
| Recurring financial income | 75 | €9 | €983 | +€973 | +10431.5% |
| Financial charges | 65/66B | €1,044 | €2,964 | +€1,921 | +184.0% |
| Recurring financial charges | 65 | €1,044 | €2,964 | +€1,921 | +184.0% |
| Profit (loss) for the period before taxes | 9903 | €12,735 | €20,564 | +€7,830 | +61.5% |
| Income taxes | 67/77 | €3,261 | €6,503 | +€3,242 | +99.4% |
| Profit (loss) for the period | 9904 | €9,474 | €14,062 | +€4,588 | +48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,474 | €14,062 | +€4,588 | +48.4% |
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 10 October 2026 via checked.be.