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DEVILO: 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.

What changed

DEVILO

BE 0777.911.987
NACE 43.331, Floor and wall tiling
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€5,163
2023 · €17,695-€12,532
Equity
€66,014
2023 · €60,851+€5,163
Cash
€12,248
2023 · €14,931-€2,683
Balance sheet total
€136,117
2023 · €134,745+€1,372

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€26,707

    up €26,707 (+69.7%), from €38,335 to €65,042

    of which Other amounts receivable: +€22,194

  • Tangible fixed assets -€23,564

    down €23,564 (-30.9%), from €76,137 to €52,573

    of which Furniture and vehicles: -€17,289

  • Cash -€2,683

    down €2,683 (-18.0%), from €14,931 to €12,248

    mainly Receivables within one year (-€26,707) and Tax, wage and social debts (-€17,719)

  • Stocks and contracts +€2,502

    up €2,502 (+96.0%), from €2,606 to €5,108

Equity and liabilities
  • Trade debts +€23,901

    up €23,901 (+641.8%), from €3,724 to €27,625

  • Tax, wage and social debts -€17,719

    down €17,719 (-59.9%), from €29,581 to €11,862

  • Debts after one year -€10,236

    down €10,236 (-33.4%), from €30,615 to €20,379

  • Reserves +€5,163

    up €5,163 (+8.6%), from €59,851 to €65,014

    of which Distributable reserves: +€5,163

Income statement
  • Gross operating margin -€12,608

    down €12,608 (-23.9%), from €52,747 to €40,139

  • Taxes -€6,501

    down €6,501 (-74.0%), from €8,791 to €2,290

  • Staff costs +€5,866

    up €5,866 (+199.7%), from €2,938 to €8,804

  • Depreciation +€1,708

    up €1,708 (+7.5%), from €22,892 to €24,600

  • Financial income +€1,267

    up €1,267 (+85.7%), from €1,479 to €2,746

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €17,695
Gross operating margin -€12,608
Staff costs -€5,866
Depreciation -€1,708
Other operating charges -€100
Financial income +€1,267
Financial charges -€18
Taxes +€6,501
Result 2024 €5,163

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€8,004
Investment -€714
Financing -€9,973
Cash 2023 €14,931
Net result for the year +€5,163
Depreciation +€24,600
Stocks and contracts -€2,502
Receivables within one year -€26,707
Deferred charges and accrued income +€1,268
Trade debts +€23,901
Tax, wage and social debts -€17,719
Investment in fixed assets (net) -€714
Debts after one year -€10,236
Current portion of long-term debt +€263
Cash 2024 €12,248
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €134,745 €136,117 +€1,372 +1.0%
Formation expenses 20 €668 €446 -€222 -33.2%
Fixed assets 21/28 €76,937 €53,273 -€23,664 -30.8%
Intangible fixed assets 21 €800 €700 -€100 -12.5%
Tangible fixed assets 22/27 €76,137 €52,573 -€23,564 -30.9%
Plant, machinery and equipment 23 €22,490 €16,215 -€6,275 -27.9%
Furniture and vehicles 24 €53,647 €36,358 -€17,289 -32.2%
Current assets 29/58 €57,140 €82,398 +€25,258 +44.2%
Stocks and contracts in progress 3 €2,606 €5,108 +€2,502 +96.0%
Stocks 30/36 €2,606 €5,108 +€2,502 +96.0%
Amounts receivable within one year 40/41 €38,335 €65,042 +€26,707 +69.7%
Trade receivables 40 €2,210 €6,723 +€4,513 +204.2%
Other amounts receivable 41 €36,125 €58,319 +€22,194 +61.4%
Cash at bank and in hand 54/58 €14,931 €12,248 -€2,683 -18.0%
Deferred charges and accrued income 490/1 €1,268 - -€1,268
Total equity and liabilities 10/49 €134,745 €136,117 +€1,372 +1.0%
Equity 10/15 €60,851 €66,014 +€5,163 +8.5%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €59,851 €65,014 +€5,163 +8.6%
Non-distributable reserves 130/1 €100 €100 = 0.0%
Reserves not available under the articles 1311 €100 €100 = 0.0%
Distributable reserves 133 €59,751 €64,914 +€5,163 +8.6%
Amounts payable 17/49 €73,894 €70,103 -€3,791 -5.1%
Amounts payable after more than one year 17 €30,615 €20,379 -€10,236 -33.4%
Financial debts 170/4 €30,615 €20,379 -€10,236 -33.4%
Amounts payable within one year 42/48 €43,279 €49,724 +€6,445 +14.9%
Current portion of amounts payable after more than one year 42 €9,974 €10,237 +€263 +2.6%
Trade debts 44 €3,724 €27,625 +€23,901 +641.8%
Suppliers 440/4 €3,724 €27,625 +€23,901 +641.8%
Taxes, remuneration and social security 45 €29,581 €11,862 -€17,719 -59.9%
Taxes 450/3 €29,581 €11,862 -€17,719 -59.9%
Remuneration, social security and pensions 62 €2,938 €8,804 +€5,866 +199.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €22,892 €24,600 +€1,708 +7.5%
Other operating charges 640/8 €649 €749 +€100 +15.4%
Gross operating margin 9900 €52,747 €40,139 -€12,608 -23.9%
Operating profit (loss) 9901 €26,268 €5,986 -€20,282 -77.2%
Financial income 75/76B €1,479 €2,746 +€1,267 +85.7%
Recurring financial income 75 €1,479 €2,746 +€1,267 +85.7%
Financial charges 65/66B €1,261 €1,279 +€18 +1.4%
Recurring financial charges 65 €1,261 €1,279 +€18 +1.4%
Profit (loss) for the period before taxes 9903 €26,486 €7,453 -€19,033 -71.9%
Income taxes 67/77 €8,791 €2,290 -€6,501 -74.0%
Profit (loss) for the period 9904 €17,695 €5,163 -€12,532 -70.8%
Profit (loss) for the period to be appropriated 9905 €17,695 €5,163 -€12,532 -70.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.