Devillé Services: 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.
Devillé Services
Largest movements
- Cash -€12,519
down €12,519 (-14.1%), from €88,609 to €76,090
mainly Contributions, distributions and other (-€67,402) and Receivables within one year (-€9,616)
- Receivables within one year +€9,616
up €9,616 (+20.4%), from €47,142 to €56,757
of which Other amounts receivable: +€6,501
- Receivables after one year +€3,483
up €3,483 (+5.6%), from €62,528 to €66,011
- Other debts +€67,402
new in 2025: €67,402
- Reserves -€59,406
down €59,406 (-45.8%), from €129,626 to €70,220
- Trade debts -€6,475
down €6,475 (-38.7%), from €16,733 to €10,258
- Gross operating margin -€38,485
down €38,485 (-68.5%), from €56,186 to €17,701
- Taxes -€11,599
down €11,599 (-62.0%), from €18,708 to €7,109
- Staff costs +€2,838
new in 2025: €2,838
- Other operating charges +€626
new in 2025: €626
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 | €209,740 | €209,396 | -€344 | -0.2% |
| Fixed assets | 21/28 | €11,461 | €10,537 | -€924 | -8.1% |
| Tangible fixed assets | 22/27 | €11,461 | €10,537 | -€924 | -8.1% |
| Plant, machinery and equipment | 23 | €9,535 | €9,235 | -€299 | -3.1% |
| Furniture and vehicles | 24 | €1,926 | €1,302 | -€625 | -32.4% |
| Current assets | 29/58 | €198,279 | €198,859 | +€580 | +0.3% |
| Amounts receivable after more than one year | 29 | €62,528 | €66,011 | +€3,483 | +5.6% |
| Trade receivables | 290 | €62,528 | €66,011 | +€3,483 | +5.6% |
| Amounts receivable within one year | 40/41 | €47,142 | €56,757 | +€9,616 | +20.4% |
| Trade receivables | 40 | €36,798 | €39,913 | +€3,115 | +8.5% |
| Other amounts receivable | 41 | €10,343 | €16,844 | +€6,501 | +62.9% |
| Cash at bank and in hand | 54/58 | €88,609 | €76,090 | -€12,519 | -14.1% |
| Total equity and liabilities | 10/49 | €209,740 | €209,396 | -€344 | -0.2% |
| Equity | 10/15 | €181,961 | €122,556 | -€59,406 | -32.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €129,626 | €70,220 | -€59,406 | -45.8% |
| Distributable reserves | 133 | €129,626 | €70,220 | -€59,406 | -45.8% |
| Profit (loss) carried forward | 14 | €46,136 | €46,136 | = | 0.0% |
| Amounts payable | 17/49 | €27,779 | €86,840 | +€59,061 | +212.6% |
| Amounts payable within one year | 42/48 | €27,779 | €86,840 | +€59,061 | +212.6% |
| Trade debts | 44 | €16,733 | €10,258 | -€6,475 | -38.7% |
| Suppliers | 440/4 | €16,733 | €10,258 | -€6,475 | -38.7% |
| Taxes, remuneration and social security | 45 | €11,045 | €9,180 | -€1,865 | -16.9% |
| Taxes | 450/3 | €11,045 | €9,180 | -€1,865 | -16.9% |
| Other amounts payable | 47/48 | - | €67,402 | +€67,402 | |
| Remuneration, social security and pensions | 62 | - | €2,838 | +€2,838 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,281 | €1,992 | -€289 | -12.7% |
| Other operating charges | 640/8 | - | €626 | +€626 | |
| Gross operating margin | 9900 | €56,186 | €17,701 | -€38,485 | -68.5% |
| Operating profit (loss) | 9901 | €53,905 | €12,244 | -€41,661 | -77.3% |
| Financial income | 75/76B | €4,343 | €4,473 | +€130 | +3.0% |
| Recurring financial income | 75 | €4,343 | €4,473 | +€130 | +3.0% |
| Financial charges | 65/66B | €1,823 | €1,611 | -€212 | -11.6% |
| Recurring financial charges | 65 | €1,823 | €1,611 | -€212 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €56,424 | €15,106 | -€41,319 | -73.2% |
| Income taxes | 67/77 | €18,708 | €7,109 | -€11,599 | -62.0% |
| Profit (loss) for the period | 9904 | €37,716 | €7,996 | -€29,719 | -78.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,716 | €7,996 | -€29,719 | -78.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.