HOUTBEWERKING DEVOS: 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.
HOUTBEWERKING DEVOS
Largest movements
- Tangible fixed assets -€7,716
down €7,716 (-34.9%), from €22,117 to €14,400
of which Furniture and vehicles: -€7,346
- Cash -€3,999
down €3,999 (-12.1%), from €33,143 to €29,144
mainly Trade debts (-€9,743) and Debts after one year (-€3,341)
- Receivables within one year -€1,384
down €1,384 (-38.8%), from €3,570 to €2,186
of which Trade receivables: -€798
- Trade debts -€9,743
down €9,743 (-96.2%), from €10,125 to €382
- Debts after one year -€3,341
down €3,341 (-48.9%), from €6,836 to €3,495
- Gross operating margin -€1,047
down €1,047 (-10.2%), from €10,215 to €9,168
- Financial charges -€138
down €138 (-18.2%), from €761 to €623
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 | €63,521 | €50,754 | -€12,767 | -20.1% |
| Fixed assets | 21/28 | €22,117 | €14,400 | -€7,716 | -34.9% |
| Tangible fixed assets | 22/27 | €22,117 | €14,400 | -€7,716 | -34.9% |
| Plant, machinery and equipment | 23 | €682 | €312 | -€370 | -54.3% |
| Furniture and vehicles | 24 | €21,435 | €14,088 | -€7,346 | -34.3% |
| Current assets | 29/58 | €41,404 | €36,354 | -€5,050 | -12.2% |
| Stocks and contracts in progress | 3 | €4,691 | €4,418 | -€273 | -5.8% |
| Stocks | 30/36 | €4,691 | €4,418 | -€273 | -5.8% |
| Amounts receivable within one year | 40/41 | €3,570 | €2,186 | -€1,384 | -38.8% |
| Trade receivables | 40 | €798 | €0 | -€798 | -100.0% |
| Other amounts receivable | 41 | €2,772 | €2,186 | -€586 | -21.1% |
| Cash at bank and in hand | 54/58 | €33,143 | €29,144 | -€3,999 | -12.1% |
| Deferred charges and accrued income | 490/1 | €0 | €606 | +€606 | |
| Total equity and liabilities | 10/49 | €63,521 | €50,754 | -€12,767 | -20.1% |
| Equity | 10/15 | €34,976 | €35,146 | +€170 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,791 | €43,791 | = | 0.0% |
| Distributable reserves | 133 | €43,791 | €43,791 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,015 | -€14,845 | +€170 | +1.1% |
| Amounts payable | 17/49 | €28,545 | €15,608 | -€12,937 | -45.3% |
| Amounts payable after more than one year | 17 | €6,836 | €3,495 | -€3,341 | -48.9% |
| Financial debts | 170/4 | €6,836 | €3,495 | -€3,341 | -48.9% |
| Amounts payable within one year | 42/48 | €21,709 | €12,114 | -€9,596 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €3,194 | €3,341 | +€147 | +4.6% |
| Trade debts | 44 | €10,125 | €382 | -€9,743 | -96.2% |
| Suppliers | 440/4 | €10,125 | €382 | -€9,743 | -96.2% |
| Other amounts payable | 47/48 | €8,391 | €8,391 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,752 | €7,716 | -€35 | -0.5% |
| Other operating charges | 640/8 | €595 | €668 | +€72 | +12.2% |
| Gross operating margin | 9900 | €10,215 | €9,168 | -€1,047 | -10.2% |
| Operating profit (loss) | 9901 | €1,868 | €784 | -€1,084 | -58.0% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €761 | €623 | -€138 | -18.2% |
| Recurring financial charges | 65 | €761 | €623 | -€138 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €1,107 | €170 | -€937 | -84.6% |
| Profit (loss) for the period | 9904 | €1,107 | €170 | -€937 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,107 | €170 | -€937 | -84.6% |
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 3 October 2026 via checked.be.