DEVEUX FRESH: what changed
DEVEUX FRESH
Largest movements
- Cash +€29,111
up €29,111 (+23.9%), from €122,028 to €151,139
mainly Net result for the year (+€77,334) and Trade debts (+€2,680)
- Reserves +€59,876
new in 2025: €59,876
- Accrued charges and deferred income -€50,695
no longer reported in 2025 (was €50,695)
- Profit (loss) carried forward +€17,458
up €17,458 (+35.1%), from €49,770 to €67,227
- Trade debts +€2,680
up €2,680 (+554%), from €484 to €3,164
- Gross operating margin +€34,207
up €34,207 (+64.2%), from €53,294 to €87,501
- Taxes +€9,954
new in 2025: €9,954
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,341 | €152,940 | +€30,599 | +25.0% |
| Current assets | 29/58 | €122,341 | €152,940 | +€30,599 | +25.0% |
| Amounts receivable within one year | 40/41 | €313 | €733 | +€420 | +134% |
| Trade receivables | 40 | - | €570 | +€570 | |
| Other amounts receivable | 41 | €313 | €164 | -€150 | -47.8% |
| Cash at bank and in hand | 54/58 | €122,028 | €151,139 | +€29,111 | +23.9% |
| Deferred charges and accrued income | 490/1 | - | €1,068 | +€1,068 | |
| Total equity and liabilities | 10/49 | €122,341 | €152,940 | +€30,599 | +25.0% |
| Equity | 10/15 | €69,770 | €147,104 | +€77,334 | +111% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | - | €59,876 | +€59,876 | |
| Non-distributable reserves | 130/1 | - | €59,876 | +€59,876 | |
| Other | 1319 | - | €59,876 | +€59,876 | |
| Profit (loss) carried forward | 14 | €49,770 | €67,227 | +€17,458 | +35.1% |
| Amounts payable | 17/49 | €52,572 | €5,837 | -€46,735 | -88.9% |
| Amounts payable within one year | 42/48 | €1,877 | €5,837 | +€3,960 | +211% |
| Trade debts | 44 | €484 | €3,164 | +€2,680 | +554% |
| Suppliers | 440/4 | €484 | €3,164 | +€2,680 | +554% |
| Other amounts payable | 47/48 | €1,393 | €2,673 | +€1,280 | +91.9% |
| Accrued charges and deferred income | 492/3 | €50,695 | - | -€50,695 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €53,294 | €87,501 | +€34,207 | +64.2% |
| Operating profit (loss) | 9901 | €53,232 | €87,439 | +€34,207 | +64.3% |
| Financial charges | 65/66B | €212 | €151 | -€61 | -28.8% |
| Recurring financial charges | 65 | €212 | €151 | -€61 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €53,020 | €87,288 | +€34,268 | +64.6% |
| Income taxes | 67/77 | - | €9,954 | +€9,954 | |
| Profit (loss) for the period | 9904 | €53,020 | €77,334 | +€24,314 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,020 | €77,334 | +€24,314 | +45.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.