devytix: 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.
devytix
Largest movements
- Cash +€39,044
up €39,044 (+34.6%), from €112,972 to €152,016
mainly Net result for the year (+€38,480) and Receivables within one year (+€7,774)
- Receivables within one year -€7,774
down €7,774 (-26.7%), from €29,134 to €21,360
of which Trade receivables: -€9,427
- Deferred charges and accrued income -€3,333
down €3,333 (-98.1%), from €3,397 to €64
- Tangible fixed assets -€2,125
down €2,125 (-31.2%), from €6,815 to €4,690
of which Furniture and vehicles: -€1,280
- Reserves +€14,792
up €14,792 (+15.4%), from €96,169 to €110,961
- Profit (loss) carried forward +€8,480
up €8,480 (+32.9%), from €25,752 to €34,232
- Tax, wage and social debts +€3,176
up €3,176 (+43.9%), from €7,241 to €10,417
of which Remuneration and social security: +€2,200
- Gross operating margin -€5,390
down €5,390 (-8.6%), from €62,383 to €56,993
- Taxes +€889
up €889 (+6.1%), from €14,538 to €15,427
- Other operating charges +€640
up €640 (+531.3%), from €120 to €761
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 | €152,468 | €178,281 | +€25,813 | +16.9% |
| Fixed assets | 21/28 | €6,965 | €4,840 | -€2,125 | -30.5% |
| Tangible fixed assets | 22/27 | €6,815 | €4,690 | -€2,125 | -31.2% |
| Plant, machinery and equipment | 23 | €545 | - | -€545 | |
| Furniture and vehicles | 24 | €3,375 | €2,095 | -€1,280 | -37.9% |
| Other tangible fixed assets | 26 | €2,894 | €2,595 | -€299 | -10.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €145,503 | €173,441 | +€27,938 | +19.2% |
| Amounts receivable within one year | 40/41 | €29,134 | €21,360 | -€7,774 | -26.7% |
| Trade receivables | 40 | €29,134 | €19,707 | -€9,427 | -32.4% |
| Other amounts receivable | 41 | - | €1,653 | +€1,653 | |
| Cash at bank and in hand | 54/58 | €112,972 | €152,016 | +€39,044 | +34.6% |
| Deferred charges and accrued income | 490/1 | €3,397 | €64 | -€3,333 | -98.1% |
| Total equity and liabilities | 10/49 | €152,468 | €178,281 | +€25,813 | +16.9% |
| Equity | 10/15 | €140,521 | €163,793 | +€23,272 | +16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,169 | €110,961 | +€14,792 | +15.4% |
| Distributable reserves | 133 | €96,169 | €110,961 | +€14,792 | +15.4% |
| Profit (loss) carried forward | 14 | €25,752 | €34,232 | +€8,480 | +32.9% |
| Amounts payable | 17/49 | €11,946 | €14,488 | +€2,542 | +21.3% |
| Amounts payable within one year | 42/48 | €11,946 | €14,488 | +€2,542 | +21.3% |
| Financial debts | 43 | €1,801 | €1,088 | -€713 | -39.6% |
| Credit institutions | 430/8 | €1,801 | €1,088 | -€713 | -39.6% |
| Trade debts | 44 | €864 | €2,223 | +€1,359 | +157.3% |
| Suppliers | 440/4 | €864 | €2,223 | +€1,359 | +157.3% |
| Taxes, remuneration and social security | 45 | €7,241 | €10,417 | +€3,176 | +43.9% |
| Taxes | 450/3 | €7,241 | €8,217 | +€976 | +13.5% |
| Remuneration and social security | 454/9 | - | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | €2,041 | €760 | -€1,280 | -62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,180 | €2,125 | -€56 | -2.6% |
| Other operating charges | 640/8 | €120 | €761 | +€640 | +531.3% |
| Gross operating margin | 9900 | €62,383 | €56,993 | -€5,390 | -8.6% |
| Operating profit (loss) | 9901 | €60,083 | €54,108 | -€5,975 | -9.9% |
| Financial income | 75/76B | €1 | €20 | +€20 | +3596.4% |
| Recurring financial income | 75 | €1 | €20 | +€20 | +3596.4% |
| Financial charges | 65/66B | €198 | €221 | +€23 | +11.8% |
| Recurring financial charges | 65 | €198 | €221 | +€23 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €59,886 | €53,907 | -€5,978 | -10.0% |
| Income taxes | 67/77 | €14,538 | €15,427 | +€889 | +6.1% |
| Profit (loss) for the period | 9904 | €45,347 | €38,480 | -€6,867 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €45,347 | €38,480 | -€6,867 | -15.1% |
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 5 October 2026 via checked.be.