Devloo Consulting: 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.
Devloo Consulting
Largest movements
- Cash -€18,484
down €18,484 (-21.6%), from €85,587 to €67,103
mainly Contributions, distributions and other (-€27,771) and Tax, wage and social debts (-€16,024)
- Receivables within one year -€10,642
down €10,642 (-20.8%), from €51,287 to €40,645
of which Other amounts receivable: -€5,973
- Tax, wage and social debts -€16,024
down €16,024 (-63.6%), from €25,202 to €9,178
- Profit (loss) carried forward -€14,269
down €14,269, from €12,830 to -€1,438
- Debts after one year -€7,415
down €7,415 (-14.0%), from €53,085 to €45,671
- Other debts +€7,374
up €7,374 (+40.3%), from €18,308 to €25,682
- Trade debts +€2,704
up €2,704 (+282.1%), from €959 to €3,663
- Gross operating margin -€19,376
down €19,376 (-45.7%), from €42,387 to €23,011
- Taxes -€3,969
down €3,969 (-39.4%), from €10,078 to €6,109
- Financial charges -€1,186
down €1,186 (-38.3%), from €3,098 to €1,913
- Other operating charges +€800
up €800 (+151.4%), from €528 to €1,328
- Financial income -€730
down €730 (-82.3%), from €887 to €157
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 | €140,093 | €111,179 | -€28,915 | -20.6% |
| Fixed assets | 21/28 | €316 | €0 | -€316 | -100.0% |
| Tangible fixed assets | 22/27 | €316 | €0 | -€316 | -100.0% |
| Furniture and vehicles | 24 | €316 | €0 | -€316 | -100.0% |
| Current assets | 29/58 | €139,777 | €111,179 | -€28,599 | -20.5% |
| Amounts receivable within one year | 40/41 | €51,287 | €40,645 | -€10,642 | -20.8% |
| Trade receivables | 40 | €31,098 | €26,429 | -€4,669 | -15.0% |
| Other amounts receivable | 41 | €20,188 | €14,216 | -€5,973 | -29.6% |
| Cash at bank and in hand | 54/58 | €85,587 | €67,103 | -€18,484 | -21.6% |
| Deferred charges and accrued income | 490/1 | €2,904 | €3,431 | +€527 | +18.2% |
| Total equity and liabilities | 10/49 | €140,093 | €111,179 | -€28,915 | -20.6% |
| Equity | 10/15 | €32,830 | €18,562 | -€14,269 | -43.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,830 | -€1,438 | -€14,269 | |
| Amounts payable | 17/49 | €107,263 | €92,617 | -€14,646 | -13.7% |
| Amounts payable after more than one year | 17 | €53,085 | €45,671 | -€7,415 | -14.0% |
| Financial debts | 170/4 | €53,085 | €45,671 | -€7,415 | -14.0% |
| Amounts payable within one year | 42/48 | €51,827 | €45,937 | -€5,890 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €7,360 | €7,415 | +€55 | +0.8% |
| Trade debts | 44 | €959 | €3,663 | +€2,704 | +282.1% |
| Suppliers | 440/4 | €959 | €3,663 | +€2,704 | +282.1% |
| Taxes, remuneration and social security | 45 | €25,202 | €9,178 | -€16,024 | -63.6% |
| Taxes | 450/3 | €25,202 | €9,178 | -€16,024 | -63.6% |
| Other amounts payable | 47/48 | €18,308 | €25,682 | +€7,374 | +40.3% |
| Accrued charges and deferred income | 492/3 | €2,350 | €1,009 | -€1,341 | -57.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €337 | €316 | -€21 | -6.1% |
| Other operating charges | 640/8 | €528 | €1,328 | +€800 | +151.4% |
| Gross operating margin | 9900 | €42,387 | €23,011 | -€19,376 | -45.7% |
| Operating profit (loss) | 9901 | €41,522 | €21,366 | -€20,155 | -48.5% |
| Financial income | 75/76B | €887 | €157 | -€730 | -82.3% |
| Recurring financial income | 75 | €887 | €157 | -€730 | -82.3% |
| Financial charges | 65/66B | €3,098 | €1,913 | -€1,186 | -38.3% |
| Recurring financial charges | 65 | €3,098 | €1,913 | -€1,186 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €39,310 | €19,611 | -€19,699 | -50.1% |
| Income taxes | 67/77 | €10,078 | €6,109 | -€3,969 | -39.4% |
| Profit (loss) for the period | 9904 | €29,233 | €13,502 | -€15,730 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,233 | €13,502 | -€15,730 | -53.8% |
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 8 October 2026 via checked.be.