Maison Devos: 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.
Maison Devos
Largest movements
- Tangible fixed assets -€27,195
down €27,195 (-8.3%), from €326,506 to €299,310
of which Land and buildings: -€27,541
- Debts after one year -€23,758
down €23,758 (-8.9%), from €265,465 to €241,707
- Reserves -€11,422
down €11,422 (-23.3%), from €48,927 to €37,505
- Other debts +€6,124
up €6,124 (+21.7%), from €28,180 to €34,305
- Taxes +€2,200
up €2,200 (+366.7%), from €600 to €2,800
- Gross operating margin -€1,951
down €1,951 (-5.5%), from €35,409 to €33,458
- Financial charges -€1,791
down €1,791 (-19.7%), from €9,074 to €7,283
- Depreciation +€795
up €795 (+2.6%), from €30,369 to €31,165
- Other operating charges +€731
up €731 (+25.2%), from €2,901 to €3,632
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 | €387,001 | €360,540 | -€26,461 | -6.8% |
| Fixed assets | 21/28 | €326,506 | €299,310 | -€27,195 | -8.3% |
| Tangible fixed assets | 22/27 | €326,506 | €299,310 | -€27,195 | -8.3% |
| Land and buildings | 22 | €322,335 | €294,794 | -€27,541 | -8.5% |
| Furniture and vehicles | 24 | €4,171 | €4,516 | +€346 | +8.3% |
| Current assets | 29/58 | €60,495 | €61,230 | +€735 | +1.2% |
| Amounts receivable within one year | 40/41 | €39,610 | €38,377 | -€1,233 | -3.1% |
| Trade receivables | 40 | €26,616 | €18,499 | -€8,116 | -30.5% |
| Other amounts receivable | 41 | €12,994 | €19,877 | +€6,883 | +53.0% |
| Cash at bank and in hand | 54/58 | €20,050 | €19,255 | -€795 | -4.0% |
| Deferred charges and accrued income | 490/1 | €835 | €3,599 | +€2,763 | +330.7% |
| Total equity and liabilities | 10/49 | €387,001 | €360,540 | -€26,461 | -6.8% |
| Equity | 10/15 | €51,927 | €40,505 | -€11,422 | -22.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €48,927 | €37,505 | -€11,422 | -23.3% |
| Distributable reserves | 133 | €48,927 | €37,505 | -€11,422 | -23.3% |
| Amounts payable | 17/49 | €335,074 | €320,035 | -€15,039 | -4.5% |
| Amounts payable after more than one year | 17 | €265,465 | €241,707 | -€23,758 | -8.9% |
| Financial debts | 170/4 | €265,465 | €241,707 | -€23,758 | -8.9% |
| Amounts payable within one year | 42/48 | €69,609 | €78,328 | +€8,719 | +12.5% |
| Current portion of amounts payable after more than one year | 42 | €23,412 | €23,758 | +€347 | +1.5% |
| Trade debts | 44 | €3,732 | €3,856 | +€124 | +3.3% |
| Suppliers | 440/4 | €3,732 | €3,856 | +€124 | +3.3% |
| Taxes, remuneration and social security | 45 | €14,285 | €16,409 | +€2,125 | +14.9% |
| Taxes | 450/3 | €14,285 | €16,409 | +€2,125 | +14.9% |
| Other amounts payable | 47/48 | €28,180 | €34,305 | +€6,124 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,369 | €31,165 | +€795 | +2.6% |
| Other operating charges | 640/8 | €2,901 | €3,632 | +€731 | +25.2% |
| Gross operating margin | 9900 | €35,409 | €33,458 | -€1,951 | -5.5% |
| Operating profit (loss) | 9901 | €2,139 | -€1,338 | -€3,477 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.8% |
| Financial charges | 65/66B | €9,074 | €7,283 | -€1,791 | -19.7% |
| Recurring financial charges | 65 | €9,074 | €7,283 | -€1,791 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,935 | -€8,622 | -€1,687 | -24.3% |
| Income taxes | 67/77 | €600 | €2,800 | +€2,200 | +366.7% |
| Profit (loss) for the period | 9904 | -€7,535 | -€11,422 | -€3,887 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,535 | -€11,422 | -€3,887 | -51.6% |
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 10 October 2026 via checked.be.