Devout: 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.
Devout
Largest movements
- Receivables within one year +€129,139
up €129,139 (+195%), from €66,383 to €195,522
of which Other amounts receivable: +€118,962
- Cash -€17,526
down €17,526 (-99.9%), from €17,544 to €18
mainly Receivables within one year (-€129,139) and Contributions, distributions and other (-€20,000)
- Profit (loss) carried forward +€66,392
up €66,392 (+185%), from €35,933 to €102,325
- Tax, wage and social debts +€23,938
up €23,938 (+116%), from €20,556 to €44,494
- Other debts +€20,000
new in 2025: €20,000
- Gross operating margin +€65,836
up €65,836 (+151%), from €43,697 to €109,533
- Taxes +€15,930
up €15,930 (+163%), from €9,803 to €25,733
- Depreciation -€2,925
down €2,925 (-66.6%), from €4,394 to €1,469
- Financial income +€1,703
up €1,703 (+38.4%), from €4,431 to €6,134
- Financial charges +€1,246
up €1,246 (+324%), from €384 to €1,630
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 | €88,351 | €199,260 | +€110,909 | +126% |
| Fixed assets | 21/28 | €2,367 | €1,933 | -€434 | -18.3% |
| Tangible fixed assets | 22/27 | €2,367 | €1,933 | -€434 | -18.3% |
| Furniture and vehicles | 24 | €2,367 | €1,933 | -€434 | -18.3% |
| Current assets | 29/58 | €85,984 | €197,327 | +€111,343 | +129% |
| Amounts receivable within one year | 40/41 | €66,383 | €195,522 | +€129,139 | +195% |
| Trade receivables | 40 | €10,782 | €20,959 | +€10,177 | +94.4% |
| Other amounts receivable | 41 | €55,601 | €174,563 | +€118,962 | +214% |
| Current investments | 50/53 | €410 | €393 | -€17 | -4.1% |
| Cash at bank and in hand | 54/58 | €17,544 | €18 | -€17,526 | -99.9% |
| Deferred charges and accrued income | 490/1 | €1,647 | €1,394 | -€253 | -15.4% |
| Total equity and liabilities | 10/49 | €88,351 | €199,260 | +€110,909 | +126% |
| Equity | 10/15 | €64,781 | €131,173 | +€66,392 | +102% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,448 | €16,448 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,588 | €14,588 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,933 | €102,325 | +€66,392 | +185% |
| Amounts payable | 17/49 | €23,570 | €68,087 | +€44,517 | +189% |
| Amounts payable within one year | 42/48 | €23,570 | €68,087 | +€44,517 | +189% |
| Financial debts | 43 | - | €612 | +€612 | |
| Credit institutions | 430/8 | - | €612 | +€612 | |
| Trade debts | 44 | €3,014 | €2,981 | -€33 | -1.1% |
| Suppliers | 440/4 | €3,014 | €2,981 | -€33 | -1.1% |
| Taxes, remuneration and social security | 45 | €20,556 | €44,494 | +€23,938 | +116% |
| Taxes | 450/3 | €20,556 | €44,494 | +€23,938 | +116% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,394 | €1,469 | -€2,925 | -66.6% |
| Other operating charges | 640/8 | €234 | €443 | +€209 | +89.3% |
| Gross operating margin | 9900 | €43,697 | €109,533 | +€65,836 | +151% |
| Operating profit (loss) | 9901 | €39,069 | €107,621 | +€68,552 | +175% |
| Financial income | 75/76B | €4,431 | €6,134 | +€1,703 | +38.4% |
| Recurring financial income | 75 | €4,431 | €6,134 | +€1,703 | +38.4% |
| Financial charges | 65/66B | €384 | €1,630 | +€1,246 | +324% |
| Recurring financial charges | 65 | €384 | €1,630 | +€1,246 | +324% |
| Profit (loss) for the period before taxes | 9903 | €43,116 | €112,125 | +€69,009 | +160% |
| Income taxes | 67/77 | €9,803 | €25,733 | +€15,930 | +163% |
| Profit (loss) for the period | 9904 | €33,313 | €86,392 | +€53,079 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €33,313 | €86,392 | +€53,079 | +159% |
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 13 October 2026 via checked.be.