IMMO DEVAUX: 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.
IMMO DEVAUX
Largest movements
- Receivables within one year -€2,200
down €2,200 (-1.4%), from €159,752 to €157,552
- Profit (loss) carried forward -€2,149
down €2,149 (-2.3%), from €93,676 to €91,527
- Gross operating margin -€641
down €641 (-90.1%), from -€711 to -€1,351
- Financial charges -€311
down €311 (-52.8%), from €589 to €278
- Other operating charges +€118
up €118 (+29.4%), from €402 to €520
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 | €162,319 | €160,127 | -€2,192 | -1.4% |
| Current assets | 29/58 | €162,319 | €160,127 | -€2,192 | -1.4% |
| Amounts receivable within one year | 40/41 | €159,752 | €157,552 | -€2,200 | -1.4% |
| Other amounts receivable | 41 | €159,752 | €157,552 | -€2,200 | -1.4% |
| Cash at bank and in hand | 54/58 | €2,567 | €2,575 | +€8 | +0.3% |
| Total equity and liabilities | 10/49 | €162,319 | €160,127 | -€2,192 | -1.4% |
| Equity | 10/15 | €161,876 | €159,727 | -€2,149 | -1.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,676 | €91,527 | -€2,149 | -2.3% |
| Amounts payable | 17/49 | €442 | €400 | -€43 | -9.6% |
| Amounts payable within one year | 42/48 | €442 | €400 | -€43 | -9.6% |
| Trade debts | 44 | €442 | €400 | -€43 | -9.6% |
| Suppliers | 440/4 | €442 | €400 | -€43 | -9.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other operating charges | 640/8 | €402 | €520 | +€118 | +29.4% |
| Gross operating margin | 9900 | -€711 | -€1,351 | -€641 | -90.1% |
| Operating profit (loss) | 9901 | -€1,112 | -€1,871 | -€759 | -68.2% |
| Financial charges | 65/66B | €589 | €278 | -€311 | -52.8% |
| Recurring financial charges | 65 | €589 | €278 | -€311 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,702 | -€2,149 | -€447 | -26.3% |
| Profit (loss) for the period | 9904 | -€1,702 | -€2,149 | -€447 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,702 | -€2,149 | -€447 | -26.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.