Skip to content

Devyser: 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

Devyser

BE 0783.330.626
NACE 26.600, Manufacture of computer, electronic and optical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,407
2024 · €108,349-€71,942
Equity
€250,595
2024 · €214,188+€36,407
Cash
€186,918
2024 · €226,532-€39,614
Balance sheet total
€449,972
2024 · €491,913-€41,941

Largest movements

2024 to 2025
Assets
  • Cash -€39,614

    down €39,614 (-17.5%), from €226,532 to €186,918

    mainly Trade debts (-€107,286)

Equity and liabilities
  • Trade debts -€107,286

    down €107,286 (-64.7%), from €165,813 to €58,527

  • Profit (loss) carried forward +€36,407

    up €36,407 (+17.5%), from €208,188 to €244,595

  • Tax, wage and social debts +€15,184

    up €15,184 (+15.8%), from €96,084 to €111,268

    of which Remuneration and social security: +€7,765

  • Accrued charges and deferred income +€13,754

    up €13,754 (+86.9%), from €15,828 to €29,582

Income statement
  • Staff costs +€121,425

    up €121,425 (+29.1%), from €416,809 to €538,234

  • Taxes -€25,774

    down €25,774 (-65.7%), from €39,253 to €13,478

  • Gross operating margin +€19,283

    up €19,283 (+3.4%), from €572,983 to €592,266

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 €108,349
Gross operating margin +€19,283
Staff costs -€121,425
Depreciation +€47
Other operating charges +€1,277
Financial income +€1
Financial charges +€3,102
Taxes +€25,774
Result 2025 €36,407

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 -€39,614
Investment €0
Financing €0
Cash 2024 €226,532
Net result for the year +€36,407
Depreciation +€429
Receivables within one year +€1,899
Trade debts -€107,286
Tax, wage and social debts +€15,184
Accrued charges and deferred income +€13,754
Cash 2025 €186,918
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €491,913 €449,972 -€41,941 -8.5%
Fixed assets 21/28 €429 €0 -€429 -100.0%
Tangible fixed assets 22/27 €429 €0 -€429 -100.0%
Furniture and vehicles 24 €429 €0 -€429 -100.0%
Current assets 29/58 €491,484 €449,972 -€41,512 -8.4%
Amounts receivable within one year 40/41 €264,953 €263,054 -€1,899 -0.7%
Trade receivables 40 €264,953 €248,532 -€16,421 -6.2%
Other amounts receivable 41 - €14,522 +€14,522
Cash at bank and in hand 54/58 €226,532 €186,918 -€39,614 -17.5%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €491,913 €449,972 -€41,941 -8.5%
Equity 10/15 €214,188 €250,595 +€36,407 +17.0%
Contributions 10/11 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 €208,188 €244,595 +€36,407 +17.5%
Amounts payable 17/49 €277,725 €199,377 -€78,348 -28.2%
Amounts payable within one year 42/48 €261,897 €169,795 -€92,103 -35.2%
Trade debts 44 €165,813 €58,527 -€107,286 -64.7%
Suppliers 440/4 €165,813 €58,527 -€107,286 -64.7%
Taxes, remuneration and social security 45 €96,084 €111,268 +€15,184 +15.8%
Taxes 450/3 €29,995 €37,414 +€7,418 +24.7%
Remuneration and social security 454/9 €66,089 €73,854 +€7,765 +11.8%
Accrued charges and deferred income 492/3 €15,828 €29,582 +€13,754 +86.9%
Remuneration, social security and pensions 62 €416,809 €538,234 +€121,425 +29.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €475 €429 -€47 -9.8%
Other operating charges 640/8 €1,459 €182 -€1,277 -87.5%
Gross operating margin 9900 €572,983 €592,266 +€19,283 +3.4%
Operating profit (loss) 9901 €154,240 €53,420 -€100,819 -65.4%
Financial income 75/76B €0 €1 +€1 +6700.0%
Recurring financial income 75 €0 €1 +€1 +6700.0%
Financial charges 65/66B €6,638 €3,536 -€3,102 -46.7%
Recurring financial charges 65 €6,638 €3,536 -€3,102 -46.7%
Profit (loss) for the period before taxes 9903 €147,602 €49,885 -€97,717 -66.2%
Income taxes 67/77 €39,253 €13,478 -€25,774 -65.7%
Profit (loss) for the period 9904 €108,349 €36,407 -€71,942 -66.4%
Profit (loss) for the period to be appropriated 9905 €108,349 €36,407 -€71,942 -66.4%

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 28 September 2026 via checked.be.