Devimex: 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.
Devimex
Largest movements
- Tangible fixed assets +€30,019
up €30,019 (+6.5%), from €459,390 to €489,410
of which Land and buildings: +€23,080
- Profit (loss) carried forward +€39,739
up €39,739 (+48.3%), from -€82,214 to -€42,475
- Debts after one year -€22,345
down €22,345 (-6.2%), from €360,398 to €338,053
- Trade debts +€8,473
up €8,473 (+129%), from €6,562 to €15,035
- Gross operating margin +€85,577
up €85,577, from -€13,722 to €71,855
- Other operating charges -€58,594
down €58,594 (-96.1%), from €60,961 to €2,368
- Depreciation +€11,965
up €11,965 (+484%), from €2,474 to €14,439
- Financial charges +€10,297
up €10,297 (+206%), from €5,005 to €15,302
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 | €480,294 | €507,760 | +€27,466 | +5.7% |
| Fixed assets | 21/28 | €459,390 | €489,410 | +€30,019 | +6.5% |
| Tangible fixed assets | 22/27 | €459,390 | €489,410 | +€30,019 | +6.5% |
| Land and buildings | 22 | €453,646 | €476,726 | +€23,080 | +5.1% |
| Plant, machinery and equipment | 23 | €1,882 | €1,968 | +€86 | +4.6% |
| Furniture and vehicles | 24 | €3,862 | €6,132 | +€2,270 | +58.8% |
| Other tangible fixed assets | 26 | - | €4,583 | +€4,583 | |
| Current assets | 29/58 | €20,904 | €18,351 | -€2,553 | -12.2% |
| Amounts receivable within one year | 40/41 | €10,308 | €11,715 | +€1,407 | +13.7% |
| Trade receivables | 40 | €10,308 | €11,662 | +€1,355 | +13.1% |
| Other amounts receivable | 41 | - | €53 | +€53 | |
| Cash at bank and in hand | 54/58 | €10,596 | €6,636 | -€3,961 | -37.4% |
| Total equity and liabilities | 10/49 | €480,294 | €507,760 | +€27,466 | +5.7% |
| Equity | 10/15 | -€78,214 | -€38,475 | +€39,739 | +50.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,214 | -€42,475 | +€39,739 | +48.3% |
| Amounts payable | 17/49 | €558,508 | €546,235 | -€12,273 | -2.2% |
| Amounts payable after more than one year | 17 | €360,398 | €338,053 | -€22,345 | -6.2% |
| Financial debts | 170/4 | €360,398 | €338,053 | -€22,345 | -6.2% |
| Amounts payable within one year | 42/48 | €198,111 | €208,182 | +€10,071 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €19,460 | €22,148 | +€2,688 | +13.8% |
| Trade debts | 44 | €6,562 | €15,035 | +€8,473 | +129% |
| Suppliers | 440/4 | €6,562 | €15,035 | +€8,473 | +129% |
| Taxes, remuneration and social security | 45 | €3,399 | €4,567 | +€1,168 | +34.4% |
| Taxes | 450/3 | €3,399 | €3,067 | -€332 | -9.8% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €168,689 | €166,432 | -€2,257 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,474 | €14,439 | +€11,965 | +484% |
| Other operating charges | 640/8 | €60,961 | €2,368 | -€58,594 | -96.1% |
| Gross operating margin | 9900 | -€13,722 | €71,855 | +€85,577 | |
| Operating profit (loss) | 9901 | -€77,158 | €55,048 | +€132,206 | |
| Financial income | 75/76B | - | €211 | +€211 | |
| Recurring financial income | 75 | - | €211 | +€211 | |
| Financial charges | 65/66B | €5,005 | €15,302 | +€10,297 | +206% |
| Recurring financial charges | 65 | €5,005 | €15,302 | +€10,297 | +206% |
| Profit (loss) for the period before taxes | 9903 | -€82,162 | €39,958 | +€122,120 | |
| Income taxes | 67/77 | €52 | €219 | +€167 | +322% |
| Profit (loss) for the period | 9904 | -€82,214 | €39,739 | +€121,953 | |
| Profit (loss) for the period to be appropriated | 9905 | -€82,214 | €39,739 | +€121,953 |
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 18 October 2026 via checked.be.