Devoko: 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.
Devoko
Largest movements
- Cash +€10,244
up €10,244 (+16.7%), from €61,233 to €71,477
mainly Net result for the year (+€20,976) and Depreciation (+€916)
- Receivables within one year +€4,317
up €4,317 (+65.4%), from €6,603 to €10,920
of which Trade receivables: +€4,719
- Tangible fixed assets -€916
down €916 (-86.3%), from €1,062 to €146
- Profit (loss) carried forward +€20,976
up €20,976 (+39.2%), from €53,510 to €74,486
- Tax, wage and social debts -€6,775
down €6,775 (-53.0%), from €12,773 to €5,998
of which Taxes: -€6,775
- Gross operating margin +€1,537
up €1,537 (+5.4%), from €28,369 to €29,906
- Taxes +€432
up €432 (+7.7%), from €5,632 to €6,064
- Financial charges -€335
down €335 (-20.6%), from €1,628 to €1,293
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 | €71,208 | €84,577 | +€13,369 | +18.8% |
| Fixed assets | 21/28 | €1,062 | €146 | -€916 | -86.3% |
| Tangible fixed assets | 22/27 | €1,062 | €146 | -€916 | -86.3% |
| Furniture and vehicles | 24 | €1,062 | €146 | -€916 | -86.3% |
| Current assets | 29/58 | €70,146 | €84,432 | +€14,285 | +20.4% |
| Amounts receivable within one year | 40/41 | €6,603 | €10,920 | +€4,317 | +65.4% |
| Trade receivables | 40 | €4,235 | €8,954 | +€4,719 | +111.4% |
| Other amounts receivable | 41 | €2,368 | €1,966 | -€402 | -17.0% |
| Cash at bank and in hand | 54/58 | €61,233 | €71,477 | +€10,244 | +16.7% |
| Deferred charges and accrued income | 490/1 | €2,310 | €2,035 | -€275 | -11.9% |
| Total equity and liabilities | 10/49 | €71,208 | €84,577 | +€13,369 | +18.8% |
| Equity | 10/15 | €55,910 | €76,886 | +€20,976 | +37.5% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,510 | €74,486 | +€20,976 | +39.2% |
| Amounts payable | 17/49 | €15,298 | €7,691 | -€7,607 | -49.7% |
| Amounts payable within one year | 42/48 | €15,298 | €7,691 | -€7,607 | -49.7% |
| Trade debts | 44 | €1,326 | €1,175 | -€151 | -11.4% |
| Suppliers | 440/4 | €1,326 | €1,175 | -€151 | -11.4% |
| Taxes, remuneration and social security | 45 | €12,773 | €5,998 | -€6,775 | -53.0% |
| Taxes | 450/3 | €12,773 | €5,998 | -€6,775 | -53.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,200 | €519 | -€681 | -56.8% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €916 | €916 | = | 0.0% |
| Other operating charges | 640/8 | €655 | €657 | +€2 | +0.3% |
| Gross operating margin | 9900 | €28,369 | €29,906 | +€1,537 | +5.4% |
| Operating profit (loss) | 9901 | €26,798 | €28,333 | +€1,535 | +5.7% |
| Financial charges | 65/66B | €1,628 | €1,293 | -€335 | -20.6% |
| Recurring financial charges | 65 | €1,628 | €1,293 | -€335 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €25,170 | €27,040 | +€1,871 | +7.4% |
| Income taxes | 67/77 | €5,632 | €6,064 | +€432 | +7.7% |
| Profit (loss) for the period | 9904 | €19,538 | €20,976 | +€1,438 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,538 | €20,976 | +€1,438 | +7.4% |
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 7 October 2026 via checked.be.