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DEVTRONIC: 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.

What changed

DEVTRONIC

BE 0843.568.121
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,679
2024 · €57,806-€12,127
Equity
€344,493
2024 · €298,813+€45,679
Cash
€10,257
2024 · €242,562-€232,305
Balance sheet total
€398,393
2024 · €320,868+€77,525

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€326,920

    up €326,920 (+1058.0%), from €30,900 to €357,821

    of which Land and buildings: +€329,292

  • Cash -€232,305

    down €232,305 (-95.8%), from €242,562 to €10,257

    mainly Investment in fixed assets (net) (-€336,665) and Smaller working-capital items (-€735)

  • Receivables within one year -€17,148

    down €17,148 (-37.1%), from €46,256 to €29,108

    of which Trade receivables: -€18,584

Equity and liabilities
  • Reserves +€45,679

    up €45,679 (+16.3%), from €280,163 to €325,843

    of which Distributable reserves: +€45,679

  • Debts after one year +€12,745

    new in 2025: €12,745

  • Short-term financial debts +€12,255

    new in 2025: €12,255

  • Tax, wage and social debts +€7,523

    up €7,523 (+46.7%), from €16,099 to €23,622

    of which Remuneration and social security: +€4,053

Income statement
  • Gross operating margin -€10,457

    down €10,457 (-12.6%), from €82,689 to €72,232

  • Depreciation +€6,361

    up €6,361 (+188.0%), from €3,384 to €9,745

  • Taxes -€5,261

    down €5,261 (-22.7%), from €23,210 to €17,949

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €57,806
Gross operating margin -€10,457
Depreciation -€6,361
Other operating charges +€23
Financial income -€559
Financial charges -€34
Taxes +€5,261
Result 2025 €45,679

Cash bridge derived

cash 2024 to 2025

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.

From operations +€79,360
Investment -€336,665
Financing +€25,000
Cash 2024 €242,562
Net result for the year +€45,679
Depreciation +€9,745
Receivables within one year +€17,148
Smaller working-capital items -€735
Tax, wage and social debts +€7,523
Investment in fixed assets (net) -€336,665
Debts after one year +€12,745
Short-term financial debts +€12,255
Cash 2025 €10,257
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €320,868 €398,393 +€77,525 +24.2%
Fixed assets 21/28 €30,900 €357,821 +€326,920 +1058.0%
Tangible fixed assets 22/27 €30,900 €357,821 +€326,920 +1058.0%
Land and buildings 22 - €329,292 +€329,292
Plant, machinery and equipment 23 €3,101 €1,852 -€1,249 -40.3%
Furniture and vehicles 24 €8,762 €8,689 -€73 -0.8%
Other tangible fixed assets 26 €19,037 €17,988 -€1,049 -5.5%
Current assets 29/58 €289,968 €40,572 -€249,395 -86.0%
Amounts receivable after more than one year 29 €0 - =
Other amounts receivable 291 €0 - =
Amounts receivable within one year 40/41 €46,256 €29,108 -€17,148 -37.1%
Trade receivables 40 €35,939 €17,355 -€18,584 -51.7%
Other amounts receivable 41 €10,317 €11,753 +€1,436 +13.9%
Cash at bank and in hand 54/58 €242,562 €10,257 -€232,305 -95.8%
Deferred charges and accrued income 490/1 €1,150 €1,208 +€58 +5.0%
Total equity and liabilities 10/49 €320,868 €398,393 +€77,525 +24.2%
Equity 10/15 €298,813 €344,493 +€45,679 +15.3%
Contributions 10/11 €18,650 €18,650 = 0.0%
Reserves 13 €280,163 €325,843 +€45,679 +16.3%
Tax-exempt reserves 132 €2,838 €2,838 = 0.0%
Distributable reserves 133 €277,326 €323,005 +€45,679 +16.5%
Amounts payable 17/49 €22,054 €53,901 +€31,846 +144.4%
Amounts payable after more than one year 17 - €12,745 +€12,745
Financial debts 170/4 - €12,745 +€12,745
Amounts payable within one year 42/48 €21,538 €41,155 +€19,617 +91.1%
Financial debts 43 - €12,255 +€12,255
Other loans 439 - €12,255 +€12,255
Trade debts 44 €5,440 €5,279 -€161 -3.0%
Suppliers 440/4 €5,440 €5,279 -€161 -3.0%
Taxes, remuneration and social security 45 €16,099 €23,622 +€7,523 +46.7%
Taxes 450/3 €16,099 €19,568 +€3,470 +21.6%
Remuneration and social security 454/9 €0 €4,053 +€4,053
Accrued charges and deferred income 492/3 €516 €0 -€516 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,384 €9,745 +€6,361 +188.0%
Other operating charges 640/8 €514 €492 -€23 -4.4%
Gross operating margin 9900 €82,689 €72,232 -€10,457 -12.6%
Operating profit (loss) 9901 €78,791 €61,996 -€16,795 -21.3%
Financial income 75/76B €2,353 €1,794 -€559 -23.8%
Recurring financial income 75 €2,353 €1,794 -€559 -23.8%
Financial charges 65/66B €127 €162 +€34 +26.8%
Recurring financial charges 65 €127 €162 +€34 +26.8%
Profit (loss) for the period before taxes 9903 €81,016 €63,629 -€17,388 -21.5%
Income taxes 67/77 €23,210 €17,949 -€5,261 -22.7%
Profit (loss) for the period 9904 €57,806 €45,679 -€12,127 -21.0%
Profit (loss) for the period to be appropriated 9905 €57,806 €45,679 -€12,127 -21.0%

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 28 September 2026 via checked.be.