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DEVLIES CONCEPTS: 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

DEVLIES CONCEPTS

BE 0807.938.734
NACE 59.112, Motion picture, video and television programme production, sound recording and music publishing activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€972
2023 · -€3,626+€4,598
Equity
€4,729
2023 · €3,757+€972
Cash
€37,713
2023 · €1,192+€36,521
Balance sheet total
€56,742
2023 · €44,098+€12,644

Largest movements

2023 to 2024
Assets
  • Cash +€36,521

    up €36,521 (+3063.8%), from €1,192 to €37,713

    mainly Receivables within one year (+€14,954) and Depreciation (+€10,856)

  • Receivables within one year -€14,954

    down €14,954 (-55.9%), from €26,746 to €11,792

    of which Trade receivables: -€14,954

  • Tangible fixed assets -€8,928

    down €8,928 (-55.8%), from €15,998 to €7,070

    of which Plant, machinery and equipment: -€7,567

Equity and liabilities
  • Tax, wage and social debts +€7,353

    up €7,353 (+334.7%), from €2,197 to €9,550

    of which Taxes: +€5,010

  • Other debts +€3,580

    up €3,580 (+25.2%), from €14,185 to €17,765

  • Profit (loss) carried forward +€972

    up €972 (+5.9%), from -€16,571 to -€15,599

  • Trade debts +€739

    up €739 (+18.7%), from €3,959 to €4,698

Income statement
  • Depreciation -€7,143

    down €7,143 (-39.7%), from €17,999 to €10,856

  • Staff costs +€2,023

    up €2,023 (+180.6%), from €1,120 to €3,143

  • Taxes +€916

    new in 2024: €916

  • Other operating charges -€407

    down €407 (-34.9%), from €1,167 to €760

  • Financial charges -€276

    down €276 (-33.7%), from €819 to €543

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 -€3,626
Gross operating margin -€262
Staff costs -€2,023
Depreciation +€7,143
Other operating charges +€407
Financial income -€27
Financial charges +€276
Taxes -€916
Result 2024 €972

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 +€38,449
Investment -€1,928
Financing €0
Cash 2023 €1,192
Net result for the year +€972
Depreciation +€10,856
Receivables within one year +€14,954
Deferred charges and accrued income -€5
Trade debts +€739
Tax, wage and social debts +€7,353
Other debts +€3,580
Investment in fixed assets (net) -€1,928
Cash 2024 €37,713
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €44,098 €56,742 +€12,644 +28.7%
Fixed assets 21/28 €16,063 €7,135 -€8,928 -55.6%
Tangible fixed assets 22/27 €15,998 €7,070 -€8,928 -55.8%
Land and buildings 22 €1,754 €1,315 -€439 -25.0%
Plant, machinery and equipment 23 €13,322 €5,755 -€7,567 -56.8%
Furniture and vehicles 24 €922 - -€922
Financial fixed assets 28 €65 €65 = 0.0%
Current assets 29/58 €28,035 €49,607 +€21,572 +76.9%
Amounts receivable within one year 40/41 €26,746 €11,792 -€14,954 -55.9%
Trade receivables 40 €26,732 €11,778 -€14,954 -55.9%
Other amounts receivable 41 €14 €14 = 0.0%
Cash at bank and in hand 54/58 €1,192 €37,713 +€36,521 +3063.8%
Deferred charges and accrued income 490/1 €97 €102 +€5 +5.2%
Total equity and liabilities 10/49 €44,098 €56,742 +€12,644 +28.7%
Equity 10/15 €3,757 €4,729 +€972 +25.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €328 €328 = 0.0%
Distributable reserves 133 €328 €328 = 0.0%
Profit (loss) carried forward 14 -€16,571 -€15,599 +€972 +5.9%
Amounts payable 17/49 €40,341 €52,013 +€11,672 +28.9%
Amounts payable after more than one year 17 €20,000 €20,000 = 0.0%
Financial debts 170/4 €20,000 €20,000 = 0.0%
Amounts payable within one year 42/48 €20,341 €32,013 +€11,672 +57.4%
Trade debts 44 €3,959 €4,698 +€739 +18.7%
Suppliers 440/4 €3,959 €4,698 +€739 +18.7%
Taxes, remuneration and social security 45 €2,197 €9,550 +€7,353 +334.7%
Taxes 450/3 €2,197 €7,207 +€5,010 +228.0%
Remuneration and social security 454/9 - €2,343 +€2,343
Other amounts payable 47/48 €14,185 €17,765 +€3,580 +25.2%
Remuneration, social security and pensions 62 €1,120 €3,143 +€2,023 +180.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,999 €10,856 -€7,143 -39.7%
Other operating charges 640/8 €1,167 €760 -€407 -34.9%
Gross operating margin 9900 €17,431 €17,169 -€262 -1.5%
Operating profit (loss) 9901 -€2,855 €2,410 +€5,265
Financial income 75/76B €48 €21 -€27 -56.3%
Recurring financial income 75 €48 €21 -€27 -56.3%
Financial charges 65/66B €819 €543 -€276 -33.7%
Recurring financial charges 65 €819 €543 -€276 -33.7%
Profit (loss) for the period before taxes 9903 -€3,626 €1,888 +€5,514
Income taxes 67/77 - €916 +€916
Profit (loss) for the period 9904 -€3,626 €972 +€4,598
Profit (loss) for the period to be appropriated 9905 -€3,626 €972 +€4,598

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 29 September 2026 via checked.be.