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Nelson 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.

What changed

Nelson Devos

BE 0761.671.417
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€34,408
2023 · €22,742+€11,666
Equity
€61,437
2023 · €45,729+€15,708
Cash
€59,693
2023 · €14,958+€44,736
Balance sheet total
€169,987
2023 · €172,309-€2,322

Largest movements

2023 to 2024
Assets
  • Cash +€44,736

    up €44,736 (+299.1%), from €14,958 to €59,693

    mainly Net result for the year (+€34,408) and Depreciation (+€29,723)

  • Receivables within one year -€18,672

    down €18,672 (-31.5%), from €59,201 to €40,529

    of which Trade receivables: -€19,725

  • Intangible fixed assets -€18,571

    down €18,571 (-25.0%), from €74,286 to €55,714

  • Tangible fixed assets -€11,151

    down €11,151 (-49.1%), from €22,694 to €11,543

Equity and liabilities
  • Reserves +€34,408

    up €34,408 (+132.2%), from €26,029 to €60,437

  • Profit (loss) carried forward -€18,700

    no longer reported in 2024 (was €18,700)

  • Other debts -€17,305

    down €17,305 (-27.8%), from €62,279 to €44,975

  • Current portion of long-term debt -€9,302

    down €9,302 (-91.5%), from €10,161 to €860

  • Trade debts +€6,040

    up €6,040 (+15.9%), from €38,043 to €44,083

Income statement
  • Gross operating margin +€17,148

    up €17,148 (+23.5%), from €72,967 to €90,115

  • Taxes +€5,057

    up €5,057 (+37.2%), from €13,583 to €18,639

From the 2023 result to the 2024 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 2023 €22,742
Gross operating margin +€17,148
Write-downs +€513
Other operating charges +€173
Financial income -€400
Financial charges -€711
Taxes -€5,057
Result 2024 €34,408

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€73,594
Investment €0
Financing -€28,858
Cash 2023 €14,958
Net result for the year +€34,408
Depreciation +€29,723
Receivables within one year +€18,672
Deferred charges and accrued income -€1,337
Trade debts +€6,040
Tax, wage and social debts +€5,818
Other debts -€17,305
Accrued charges and deferred income -€2,425
Debts after one year -€860
Current portion of long-term debt -€9,302
Short-term financial debts +€3
Contributions, distributions and other -€18,700
Cash 2024 €59,693
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €172,309 €169,987 -€2,322 -1.3%
Fixed assets 21/28 €96,980 €67,257 -€29,723 -30.6%
Intangible fixed assets 21 €74,286 €55,714 -€18,571 -25.0%
Tangible fixed assets 22/27 €22,694 €11,543 -€11,151 -49.1%
Plant, machinery and equipment 23 €7,740 €3,870 -€3,870 -50.0%
Furniture and vehicles 24 €7,297 €3,693 -€3,605 -49.4%
Other tangible fixed assets 26 €7,657 €3,980 -€3,677 -48.0%
Current assets 29/58 €75,329 €102,730 +€27,401 +36.4%
Stocks and contracts in progress 3 €1,137 €1,137 = 0.0%
Stocks 30/36 €1,137 €1,137 = 0.0%
Amounts receivable within one year 40/41 €59,201 €40,529 -€18,672 -31.5%
Trade receivables 40 €59,056 €39,331 -€19,725 -33.4%
Other amounts receivable 41 €145 €1,198 +€1,054 +726.8%
Cash at bank and in hand 54/58 €14,958 €59,693 +€44,736 +299.1%
Deferred charges and accrued income 490/1 €33 €1,370 +€1,337 +4032.4%
Total equity and liabilities 10/49 €172,309 €169,987 -€2,322 -1.3%
Equity 10/15 €45,729 €61,437 +€15,708 +34.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €26,029 €60,437 +€34,408 +132.2%
Distributable reserves 133 €26,029 €60,437 +€34,408 +132.2%
Profit (loss) carried forward 14 €18,700 - -€18,700
Amounts payable 17/49 €126,580 €108,550 -€18,030 -14.2%
Amounts payable after more than one year 17 €860 - -€860
Financial debts 170/4 €860 - -€860
Amounts payable within one year 42/48 €123,296 €108,550 -€14,745 -12.0%
Current portion of amounts payable after more than one year 42 €10,161 €860 -€9,302 -91.5%
Financial debts 43 €1,883 €1,886 +€3 +0.2%
Credit institutions 430/8 €1,883 €1,886 +€3 +0.2%
Trade debts 44 €38,043 €44,083 +€6,040 +15.9%
Suppliers 440/4 €38,043 €44,083 +€6,040 +15.9%
Taxes, remuneration and social security 45 €10,929 €16,747 +€5,818 +53.2%
Taxes 450/3 €10,929 €16,747 +€5,818 +53.2%
Other amounts payable 47/48 €62,279 €44,975 -€17,305 -27.8%
Accrued charges and deferred income 492/3 €2,425 - -€2,425
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,723 €29,723 = 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €513 - -€513
Other operating charges 640/8 €2,626 €2,453 -€173 -6.6%
Gross operating margin 9900 €72,967 €90,115 +€17,148 +23.5%
Operating profit (loss) 9901 €40,105 €57,939 +€17,834 +44.5%
Financial income 75/76B €639 €239 -€400 -62.6%
Recurring financial income 75 €639 €239 -€400 -62.6%
Financial charges 65/66B €4,420 €5,131 +€711 +16.1%
Recurring financial charges 65 €4,420 €5,131 +€711 +16.1%
Profit (loss) for the period before taxes 9903 €36,324 €53,047 +€16,723 +46.0%
Income taxes 67/77 €13,583 €18,639 +€5,057 +37.2%
Profit (loss) for the period 9904 €22,742 €34,408 +€11,666 +51.3%
Profit (loss) for the period to be appropriated 9905 €22,742 €34,408 +€11,666 +51.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.