DevPixel: 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.
DevPixel
Largest movements
- Cash -€26,569
down €26,569 (-41.4%), from €64,241 to €37,672
mainly Other debts (-€8,185) and Tax, wage and social debts (-€7,589)
- Receivables within one year +€4,165
up €4,165 (+56.1%), from €7,422 to €11,587
of which Other amounts receivable: +€2,630
- Tangible fixed assets +€2,170
up €2,170 (+227%), from €957 to €3,127
- Other debts -€8,185
down €8,185 (-61.6%), from €13,285 to €5,100
- Tax, wage and social debts -€7,589
down €7,589 (-77.6%), from €9,783 to €2,194
- Profit (loss) carried forward -€3,623
down €3,623 (-7.9%), from €45,885 to €42,262
- Gross operating margin -€13,586
down €13,586 (-72.4%), from €18,774 to €5,189
- Taxes -€2,830
down €2,830 (-67.7%), from €4,178 to €1,347
- Financial income -€605
down €605 (-100%), from €605 to €0
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 | €72,620 | €52,385 | -€20,235 | -27.9% |
| Fixed assets | 21/28 | €957 | €3,127 | +€2,170 | +227% |
| Tangible fixed assets | 22/27 | €957 | €3,127 | +€2,170 | +227% |
| Furniture and vehicles | 24 | €957 | €3,127 | +€2,170 | +227% |
| Current assets | 29/58 | €71,663 | €49,258 | -€22,405 | -31.3% |
| Amounts receivable within one year | 40/41 | €7,422 | €11,587 | +€4,165 | +56.1% |
| Trade receivables | 40 | €7,400 | €8,934 | +€1,534 | +20.7% |
| Other amounts receivable | 41 | €22 | €2,653 | +€2,630 | +11,816% |
| Cash at bank and in hand | 54/58 | €64,241 | €37,672 | -€26,569 | -41.4% |
| Total equity and liabilities | 10/49 | €72,620 | €52,385 | -€20,235 | -27.9% |
| Equity | 10/15 | €47,885 | €44,262 | -€3,623 | -7.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,885 | €42,262 | -€3,623 | -7.9% |
| Amounts payable | 17/49 | €24,735 | €8,123 | -€16,612 | -67.2% |
| Amounts payable within one year | 42/48 | €24,515 | €8,123 | -€16,392 | -66.9% |
| Trade debts | 44 | €1,447 | €829 | -€618 | -42.7% |
| Suppliers | 440/4 | €1,447 | €829 | -€618 | -42.7% |
| Taxes, remuneration and social security | 45 | €9,783 | €2,194 | -€7,589 | -77.6% |
| Taxes | 450/3 | €9,783 | €2,194 | -€7,589 | -77.6% |
| Other amounts payable | 47/48 | €13,285 | €5,100 | -€8,185 | -61.6% |
| Accrued charges and deferred income | 492/3 | €220 | €0 | -€220 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €945 | €995 | +€50 | +5.3% |
| Other operating charges | 640/8 | €406 | €413 | +€7 | +1.7% |
| Gross operating margin | 9900 | €18,774 | €5,189 | -€13,586 | -72.4% |
| Operating profit (loss) | 9901 | €17,423 | €3,781 | -€13,642 | -78.3% |
| Financial income | 75/76B | €605 | €0 | -€605 | -100% |
| Recurring financial income | 75 | €605 | €0 | -€605 | -100% |
| Financial charges | 65/66B | €232 | €57 | -€176 | -75.6% |
| Recurring financial charges | 65 | €232 | €57 | -€176 | -75.6% |
| Profit (loss) for the period before taxes | 9903 | €17,795 | €3,724 | -€14,071 | -79.1% |
| Income taxes | 67/77 | €4,178 | €1,347 | -€2,830 | -67.7% |
| Profit (loss) for the period | 9904 | €13,618 | €2,377 | -€11,241 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,618 | €2,377 | -€11,241 | -82.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.