Devillé - Sleewaegen: 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.
Devillé - Sleewaegen
Largest movements
- Tangible fixed assets +€78,188
up €78,188 (+129%), from €60,534 to €138,723
of which Furniture and vehicles: +€80,625
- Cash -€67,680
down €67,680 (-51.8%), from €130,598 to €62,918
mainly Investment in fixed assets (net) (-€107,215) and Other debts (-€85,024)
- Intangible fixed assets -€58,700
down €58,700 (-28.4%), from €206,470 to €147,770
- Receivables within one year +€8,537
up €8,537 (+19.2%), from €44,475 to €53,011
of which Trade receivables: +€8,283
- Other debts -€85,024
down €85,024 (-97.8%), from €86,924 to €1,900
- Profit (loss) carried forward +€47,964
up €47,964 (+71.4%), from €67,176 to €115,139
- Debts after one year -€25,260
down €25,260 (-14.8%), from €170,509 to €145,249
- Trade debts +€18,899
up €18,899 (+97.4%), from €19,396 to €38,294
- Current portion of long-term debt +€5,613
up €5,613 (+9.1%), from €62,022 to €67,635
- Gross operating margin -€88,193
down €88,193 (-19.8%), from €445,508 to €357,315
- Depreciation +€20,701
up €20,701 (+30.9%), from €67,025 to €87,726
- Taxes -€19,134
down €19,134 (-40.7%), from €47,065 to €27,931
- Staff costs +€15,779
up €15,779 (+9.2%), from €171,538 to €187,317
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €444,820 | €405,685 | -€39,135 | -8.8% |
| Fixed assets | 21/28 | €267,030 | €286,520 | +€19,489 | +7.3% |
| Intangible fixed assets | 21 | €206,470 | €147,770 | -€58,700 | -28.4% |
| Tangible fixed assets | 22/27 | €60,534 | €138,723 | +€78,188 | +129% |
| Furniture and vehicles | 24 | €37,026 | €117,651 | +€80,625 | +218% |
| Other tangible fixed assets | 26 | €23,509 | €21,072 | -€2,437 | -10.4% |
| Financial fixed assets | 28 | €26 | €27 | +€1 | +4.6% |
| Current assets | 29/58 | €177,790 | €119,166 | -€58,624 | -33.0% |
| Amounts receivable within one year | 40/41 | €44,475 | €53,011 | +€8,537 | +19.2% |
| Trade receivables | 40 | €44,475 | €52,758 | +€8,283 | +18.6% |
| Other amounts receivable | 41 | - | €254 | +€254 | |
| Cash at bank and in hand | 54/58 | €130,598 | €62,918 | -€67,680 | -51.8% |
| Deferred charges and accrued income | 490/1 | €2,717 | €3,236 | +€519 | +19.1% |
| Total equity and liabilities | 10/49 | €444,820 | €405,685 | -€39,135 | -8.8% |
| Equity | 10/15 | €77,176 | €125,139 | +€47,964 | +62.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,176 | €115,139 | +€47,964 | +71.4% |
| Amounts payable | 17/49 | €367,645 | €280,546 | -€87,098 | -23.7% |
| Amounts payable after more than one year | 17 | €170,509 | €145,249 | -€25,260 | -14.8% |
| Other amounts payable | 178/9 | €170,509 | €145,249 | -€25,260 | -14.8% |
| Amounts payable within one year | 42/48 | €194,594 | €135,297 | -€59,297 | -30.5% |
| Current portion of amounts payable after more than one year | 42 | €62,022 | €67,635 | +€5,613 | +9.1% |
| Trade debts | 44 | €19,396 | €38,294 | +€18,899 | +97.4% |
| Suppliers | 440/4 | €19,396 | €38,294 | +€18,899 | +97.4% |
| Taxes, remuneration and social security | 45 | €26,252 | €27,468 | +€1,215 | +4.6% |
| Taxes | 450/3 | €26,252 | €7,931 | -€18,321 | -69.8% |
| Remuneration and social security | 454/9 | - | €19,536 | +€19,536 | |
| Other amounts payable | 47/48 | €86,924 | €1,900 | -€85,024 | -97.8% |
| Accrued charges and deferred income | 492/3 | €2,541 | - | -€2,541 | |
| Remuneration, social security and pensions | 62 | €171,538 | €187,317 | +€15,779 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,025 | €87,726 | +€20,701 | +30.9% |
| Other operating charges | 640/8 | €1,086 | €455 | -€631 | -58.1% |
| Gross operating margin | 9900 | €445,508 | €357,315 | -€88,193 | -19.8% |
| Operating profit (loss) | 9901 | €205,860 | €81,818 | -€124,042 | -60.3% |
| Financial charges | 65/66B | €6,619 | €5,923 | -€696 | -10.5% |
| Recurring financial charges | 65 | €6,619 | €5,923 | -€696 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €199,241 | €75,895 | -€123,346 | -61.9% |
| Income taxes | 67/77 | €47,065 | €27,931 | -€19,134 | -40.7% |
| Profit (loss) for the period | 9904 | €152,176 | €47,964 | -€104,212 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | €152,176 | €47,964 | -€104,212 | -68.5% |
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 24 October 2026 via checked.be.