Deviwi: 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.
Deviwi
Largest movements
- Receivables within one year +€25,082
up €25,082 (+6.0%), from €417,569 to €442,651
- Reserves +€56,936
up €56,936 (+8.9%), from €640,618 to €697,555
- Other debts -€34,535
down €34,535 (-10.1%), from €343,233 to €308,697
- Financial income +€34,767
up €34,767 (+140%), from €24,833 to €59,600
- Staff costs +€4,432
up €4,432 (+9.9%), from €44,814 to €49,246
- Taxes +€1,742
up €1,742 (+32.6%), from €5,340 to €7,082
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 | €1,210,821 | €1,233,655 | +€22,834 | +1.9% |
| Fixed assets | 21/28 | €784,723 | €784,723 | = | 0.0% |
| Financial fixed assets | 28 | €784,723 | €784,723 | = | 0.0% |
| Current assets | 29/58 | €426,097 | €448,931 | +€22,834 | +5.4% |
| Amounts receivable within one year | 40/41 | €417,569 | €442,651 | +€25,082 | +6.0% |
| Other amounts receivable | 41 | €417,569 | €442,651 | +€25,082 | +6.0% |
| Cash at bank and in hand | 54/58 | €8,273 | €6,022 | -€2,251 | -27.2% |
| Deferred charges and accrued income | 490/1 | €255 | €259 | +€4 | +1.5% |
| Total equity and liabilities | 10/49 | €1,210,821 | €1,233,655 | +€22,834 | +1.9% |
| Equity | 10/15 | €646,818 | €703,755 | +€56,936 | +8.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €640,618 | €697,555 | +€56,936 | +8.9% |
| Distributable reserves | 133 | €640,618 | €697,555 | +€56,936 | +8.9% |
| Provisions and deferred taxes | 16 | €207,408 | €198,043 | -€9,366 | -4.5% |
| Provisions for liabilities and charges | 160/5 | €207,408 | €198,043 | -€9,366 | -4.5% |
| Other liabilities and charges | 164/5 | €207,408 | €198,043 | -€9,366 | -4.5% |
| Amounts payable | 17/49 | €356,594 | €331,857 | -€24,736 | -6.9% |
| Amounts payable within one year | 42/48 | €356,594 | €331,769 | -€24,824 | -7.0% |
| Trade debts | 44 | €2,757 | €10,346 | +€7,589 | +275% |
| Suppliers | 440/4 | €2,757 | €10,346 | +€7,589 | +275% |
| Taxes, remuneration and social security | 45 | €10,604 | €12,726 | +€2,122 | +20.0% |
| Taxes | 450/3 | €3,735 | €4,037 | +€302 | +8.1% |
| Remuneration and social security | 454/9 | €6,869 | €8,689 | +€1,820 | +26.5% |
| Other amounts payable | 47/48 | €343,233 | €308,697 | -€34,535 | -10.1% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Remuneration, social security and pensions | 62 | €44,814 | €49,246 | +€4,432 | +9.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €6,774 | €7,164 | +€390 | +5.8% |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | €75,121 | €74,811 | -€310 | -0.4% |
| Operating profit (loss) | 9901 | €22,425 | €17,259 | -€5,167 | -23.0% |
| Financial income | 75/76B | €24,833 | €59,600 | +€34,767 | +140% |
| Recurring financial income | 75 | €24,833 | €59,600 | +€34,767 | +140% |
| Financial charges | 65/66B | €13,549 | €12,841 | -€708 | -5.2% |
| Recurring financial charges | 65 | €13,549 | €12,841 | -€708 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €33,710 | €64,018 | +€30,308 | +89.9% |
| Income taxes | 67/77 | €5,340 | €7,082 | +€1,742 | +32.6% |
| Profit (loss) for the period | 9904 | €28,370 | €56,936 | +€28,566 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €28,370 | €56,936 | +€28,566 | +101% |
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.