DEVILLEX: 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.
DEVILLEX
Largest movements
- Deferred charges and accrued income -€26,181
down €26,181 (-92.6%), from €28,280 to €2,099
- Receivables within one year +€24,682
up €24,682 (+31.3%), from €78,940 to €103,622
of which Trade receivables: +€24,924
- Cash +€21,122
up €21,122 (+22.5%), from €93,854 to €114,976
mainly Deferred charges and accrued income (+€26,181) and Other debts (+€20,603)
- Other debts +€20,603
new in 2025: €20,603
- Trade debts -€8,705
down €8,705 (-53.9%), from €16,152 to €7,447
- Profit (loss) carried forward +€3,560
up €3,560, from -€3,429 to €131
- Tax, wage and social debts +€3,381
up €3,381 (+17.3%), from €19,558 to €22,939
of which Taxes: +€7,054
- Gross operating margin +€34,790
up €34,790 (+59.2%), from €58,814 to €93,604
- Taxes +€7,839
up €7,839, from -€87 to €7,752
- Depreciation -€7,500
down €7,500 (-90.5%), from €8,284 to €784
- Other operating charges +€2,699
up €2,699 (+696.8%), from €387 to €3,086
- Staff costs +€2,515
up €2,515 (+4.4%), from €57,229 to €59,744
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 | €205,882 | €224,720 | +€18,838 | +9.2% |
| Fixed assets | 21/28 | €4,808 | €4,023 | -€784 | -16.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,808 | €4,023 | -€784 | -16.3% |
| Furniture and vehicles | 24 | €4,808 | €4,023 | -€784 | -16.3% |
| Current assets | 29/58 | €201,074 | €220,697 | +€19,623 | +9.8% |
| Amounts receivable within one year | 40/41 | €78,940 | €103,622 | +€24,682 | +31.3% |
| Trade receivables | 40 | €64,765 | €89,689 | +€24,924 | +38.5% |
| Other amounts receivable | 41 | €14,174 | €13,933 | -€242 | -1.7% |
| Cash at bank and in hand | 54/58 | €93,854 | €114,976 | +€21,122 | +22.5% |
| Deferred charges and accrued income | 490/1 | €28,280 | €2,099 | -€26,181 | -92.6% |
| Total equity and liabilities | 10/49 | €205,882 | €224,720 | +€18,838 | +9.2% |
| Equity | 10/15 | €170,172 | €173,732 | +€3,560 | +2.1% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €138,601 | €138,601 | = | 0.0% |
| Distributable reserves | 133 | €138,601 | €138,601 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,429 | €131 | +€3,560 | |
| Amounts payable | 17/49 | €35,710 | €50,988 | +€15,278 | +42.8% |
| Amounts payable within one year | 42/48 | €35,710 | €50,988 | +€15,278 | +42.8% |
| Trade debts | 44 | €16,152 | €7,447 | -€8,705 | -53.9% |
| Suppliers | 440/4 | €16,152 | €7,447 | -€8,705 | -53.9% |
| Taxes, remuneration and social security | 45 | €19,558 | €22,939 | +€3,381 | +17.3% |
| Taxes | 450/3 | €7,491 | €14,545 | +€7,054 | +94.2% |
| Remuneration and social security | 454/9 | €12,067 | €8,393 | -€3,674 | -30.4% |
| Other amounts payable | 47/48 | - | €20,603 | +€20,603 | |
| Remuneration, social security and pensions | 62 | €57,229 | €59,744 | +€2,515 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,284 | €784 | -€7,500 | -90.5% |
| Other operating charges | 640/8 | €387 | €3,086 | +€2,699 | +696.8% |
| Gross operating margin | 9900 | €58,814 | €93,604 | +€34,790 | +59.2% |
| Operating profit (loss) | 9901 | -€7,087 | €29,989 | +€37,076 | |
| Financial income | 75/76B | €549 | €516 | -€33 | -6.1% |
| Recurring financial income | 75 | €549 | €516 | -€33 | -6.1% |
| Financial charges | 65/66B | €2,105 | €2,193 | +€88 | +4.2% |
| Recurring financial charges | 65 | €2,105 | €2,193 | +€88 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,642 | €28,312 | +€36,954 | |
| Income taxes | 67/77 | -€87 | €7,752 | +€7,839 | |
| Profit (loss) for the period | 9904 | -€8,555 | €20,560 | +€29,115 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,555 | €20,560 | +€29,115 |
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.