DEVPIX SOLUTIONS: 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.
DEVPIX SOLUTIONS
Largest movements
- Cash +€13,496
up €13,496 (+18.4%), from €73,201 to €86,697
mainly Net result for the year (+€41,777) and Current portion of long-term debt (+€1,955)
- Receivables within one year +€10,566
up €10,566 (+8.6%), from €122,370 to €132,936
of which Other amounts receivable: +€39,422
- Reserves +€41,777
up €41,777 (+26.8%), from €155,888 to €197,665
of which Distributable reserves: +€41,777
- Tax, wage and social debts -€13,938
down €13,938 (-38.4%), from €36,327 to €22,389
- Trade debts -€3,485
down €3,485 (-26.9%), from €12,960 to €9,475
- Gross operating margin -€5,570
down €5,570 (-8.5%), from €65,158 to €59,588
- Financial income +€4,594
up €4,594 (+23727.7%), from €19 to €4,613
- Depreciation -€1,372
down €1,372 (-43.9%), from €3,124 to €1,752
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 | €208,161 | €234,471 | +€26,310 | +12.6% |
| Fixed assets | 21/28 | €9,428 | €11,676 | +€2,248 | +23.8% |
| Tangible fixed assets | 22/27 | €8,482 | €10,730 | +€2,248 | +26.5% |
| Plant, machinery and equipment | 23 | - | €3,886 | +€3,886 | |
| Furniture and vehicles | 24 | €8,482 | €6,844 | -€1,638 | -19.3% |
| Financial fixed assets | 28 | €946 | €946 | = | 0.0% |
| Current assets | 29/58 | €198,734 | €222,795 | +€24,062 | +12.1% |
| Amounts receivable within one year | 40/41 | €122,370 | €132,936 | +€10,566 | +8.6% |
| Trade receivables | 40 | €55,518 | €26,662 | -€28,856 | -52.0% |
| Other amounts receivable | 41 | €66,852 | €106,274 | +€39,422 | +59.0% |
| Cash at bank and in hand | 54/58 | €73,201 | €86,697 | +€13,496 | +18.4% |
| Deferred charges and accrued income | 490/1 | €3,163 | €3,163 | = | 0.0% |
| Total equity and liabilities | 10/49 | €208,161 | €234,471 | +€26,310 | +12.6% |
| Equity | 10/15 | €155,888 | €197,665 | +€41,777 | +26.8% |
| Reserves | 13 | €155,888 | €197,665 | +€41,777 | +26.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €154,028 | €195,805 | +€41,777 | +27.1% |
| Amounts payable | 17/49 | €52,274 | €36,806 | -€15,467 | -29.6% |
| Amounts payable within one year | 42/48 | €52,173 | €36,705 | -€15,467 | -29.6% |
| Current portion of amounts payable after more than one year | 42 | €2,886 | €4,841 | +€1,955 | +67.8% |
| Trade debts | 44 | €12,960 | €9,475 | -€3,485 | -26.9% |
| Suppliers | 440/4 | €12,960 | €9,475 | -€3,485 | -26.9% |
| Taxes, remuneration and social security | 45 | €36,327 | €22,389 | -€13,938 | -38.4% |
| Taxes | 450/3 | €36,327 | €22,389 | -€13,938 | -38.4% |
| Accrued charges and deferred income | 492/3 | €101 | €101 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,124 | €1,752 | -€1,372 | -43.9% |
| Other operating charges | 640/8 | €1,129 | €767 | -€363 | -32.1% |
| Gross operating margin | 9900 | €65,158 | €59,588 | -€5,570 | -8.5% |
| Operating profit (loss) | 9901 | €60,905 | €57,069 | -€3,836 | -6.3% |
| Financial income | 75/76B | €19 | €4,613 | +€4,594 | +23727.7% |
| Recurring financial income | 75 | €19 | €4,613 | +€4,594 | +23727.7% |
| Financial charges | 65/66B | €613 | €1,013 | +€400 | +65.2% |
| Recurring financial charges | 65 | €613 | €1,013 | +€400 | +65.2% |
| Profit (loss) for the period before taxes | 9903 | €60,311 | €60,669 | +€358 | +0.6% |
| Income taxes | 67/77 | €19,379 | €18,892 | -€487 | -2.5% |
| Profit (loss) for the period | 9904 | €40,932 | €41,777 | +€845 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,932 | €41,777 | +€845 | +2.1% |
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.