DEVENSYS: 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.
DEVENSYS
Largest movements
- Cash +€156,199
up €156,199 (+97.4%), from €160,314 to €316,513
mainly Receivables within one year (+€99,441) and Net result for the year (+€56,442)
- Receivables within one year -€99,441
down €99,441 (-79.2%), from €125,480 to €26,038
of which Other amounts receivable: -€101,498
- Profit (loss) carried forward +€56,442
up €56,442 (+34.1%), from €165,492 to €221,934
- Other debts +€4,202
new in 2025: €4,202
- Turnover -€144,788
no longer reported in 2025 (was €144,788)
- Purchases and services -€28,729
no longer reported in 2025 (was €28,729)
- Gross operating margin +€17,220
up €17,220 (+14.8%), from €116,320 to €133,540
- Staff costs -€3,458
down €3,458 (-5.6%), from €61,989 to €58,531
- Financial income -€2,310
down €2,310 (-50.0%), from €4,620 to €2,310
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 | €289,146 | €346,380 | +€57,234 | +19.8% |
| Fixed assets | 21/28 | €3,353 | €3,829 | +€477 | +14.2% |
| Tangible fixed assets | 22/27 | €3,353 | €3,829 | +€477 | +14.2% |
| Furniture and vehicles | 24 | €3,353 | €3,829 | +€477 | +14.2% |
| Current assets | 29/58 | €285,794 | €342,551 | +€56,757 | +19.9% |
| Amounts receivable within one year | 40/41 | €125,480 | €26,038 | -€99,441 | -79.2% |
| Trade receivables | 40 | €11,981 | €14,038 | +€2,057 | +17.2% |
| Other amounts receivable | 41 | €113,498 | €12,000 | -€101,498 | -89.4% |
| Cash at bank and in hand | 54/58 | €160,314 | €316,513 | +€156,199 | +97.4% |
| Total equity and liabilities | 10/49 | €289,146 | €346,380 | +€57,234 | +19.8% |
| Equity | 10/15 | €259,116 | €315,558 | +€56,442 | +21.8% |
| Contributions | 10/11 | €93,624 | €93,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,492 | €221,934 | +€56,442 | +34.1% |
| Amounts payable | 17/49 | €30,030 | €30,822 | +€792 | +2.6% |
| Amounts payable within one year | 42/48 | €30,030 | €30,822 | +€792 | +2.6% |
| Trade debts | 44 | €2,254 | €197 | -€2,057 | -91.2% |
| Suppliers | 440/4 | €2,254 | €197 | -€2,057 | -91.2% |
| Taxes, remuneration and social security | 45 | €27,775 | €26,422 | -€1,353 | -4.9% |
| Taxes | 450/3 | €27,096 | €25,744 | -€1,353 | -5.0% |
| Remuneration and social security | 454/9 | €679 | €679 | = | 0.0% |
| Other amounts payable | 47/48 | - | €4,202 | +€4,202 | |
| Turnover | 70 | €144,788 | - | -€144,788 | |
| Goods, raw materials, services and sundry goods | 60/61 | €28,729 | - | -€28,729 | |
| Remuneration, social security and pensions | 62 | €61,989 | €58,531 | -€3,458 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,250 | +€2,250 | |
| Other operating charges | 640/8 | €1,787 | €1,854 | +€66 | +3.7% |
| Gross operating margin | 9900 | €116,320 | €133,540 | +€17,220 | +14.8% |
| Operating profit (loss) | 9901 | €52,543 | €70,906 | +€18,362 | +34.9% |
| Financial income | 75/76B | €4,620 | €2,310 | -€2,310 | -50.0% |
| Recurring financial income | 75 | €4,620 | €2,310 | -€2,310 | -50.0% |
| Financial charges | 65/66B | €273 | €56 | -€218 | -79.6% |
| Recurring financial charges | 65 | €273 | €56 | -€218 | -79.6% |
| Profit (loss) for the period before taxes | 9903 | €56,890 | €73,160 | +€16,270 | +28.6% |
| Income taxes | 67/77 | €17,026 | €16,718 | -€308 | -1.8% |
| Profit (loss) for the period | 9904 | €39,864 | €56,442 | +€16,577 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,864 | €56,442 | +€16,577 | +41.6% |
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 11 October 2026 via checked.be.