SCHILDERWERKEN DEVOS: what changed
SCHILDERWERKEN DEVOS
Largest movements
- Receivables within one year +€4,329
up €4,329 (+22.2%), from €19,524 to €23,853
of which Other amounts receivable: +€9,061
- Tangible fixed assets -€1,635
down €1,635 (-6.3%), from €26,018 to €24,383
of which Furniture and vehicles: -€3,063
- Cash -€1,572
down €1,572 (-18.7%), from €8,405 to €6,833
mainly Investment in fixed assets (net) (-€4,696) and Receivables within one year (-€4,329)
- Profit (loss) carried forward +€6,207
up €6,207 (+49.7%), from €12,496 to €18,702
- Debts after one year -€3,371
down €3,371 (-56.1%), from €6,009 to €2,638
- Trade debts -€1,406
down €1,406 (-64.7%), from €2,172 to €766
- Reserves -€766
down €766 (-21.6%), from €3,554 to €2,788
- Tax, wage and social debts +€614
up €614 (+7.1%), from €8,689 to €9,303
- Gross operating margin -€21,060
down €21,060 (-57.1%), from €36,854 to €15,794
- Depreciation +€3,654
up €3,654 (+137%), from €2,676 to €6,330
- Taxes -€3,234
down €3,234 (-48.1%), from €6,722 to €3,488
- Financial income +€972
up €972 (+4,403%), from €22 to €994
- Other operating charges -€397
down €397 (-26.0%), from €1,527 to €1,130
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,770 | €56,773 | +€1,003 | +1.8% |
| Fixed assets | 21/28 | €27,268 | €25,633 | -€1,635 | -6.0% |
| Tangible fixed assets | 22/27 | €26,018 | €24,383 | -€1,635 | -6.3% |
| Plant, machinery and equipment | 23 | - | €1,428 | +€1,428 | |
| Furniture and vehicles | 24 | €26,018 | €22,955 | -€3,063 | -11.8% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €28,502 | €31,141 | +€2,638 | +9.3% |
| Stocks and contracts in progress | 3 | €573 | €454 | -€119 | -20.7% |
| Stocks | 30/36 | €573 | €454 | -€119 | -20.7% |
| Amounts receivable within one year | 40/41 | €19,524 | €23,853 | +€4,329 | +22.2% |
| Trade receivables | 40 | €5,092 | €361 | -€4,732 | -92.9% |
| Other amounts receivable | 41 | €14,432 | €23,492 | +€9,061 | +62.8% |
| Cash at bank and in hand | 54/58 | €8,405 | €6,833 | -€1,572 | -18.7% |
| Total equity and liabilities | 10/49 | €55,770 | €56,773 | +€1,003 | +1.8% |
| Equity | 10/15 | €34,183 | €39,623 | +€5,441 | +15.9% |
| Contributions | 10/11 | €18,133 | €18,133 | = | 0.0% |
| Reserves | 13 | €3,554 | €2,788 | -€766 | -21.6% |
| Tax-exempt reserves | 132 | €3,554 | €2,788 | -€766 | -21.6% |
| Profit (loss) carried forward | 14 | €12,496 | €18,702 | +€6,207 | +49.7% |
| Provisions and deferred taxes | 16 | €1,185 | €948 | -€237 | -20.0% |
| Deferred taxes | 168 | €1,185 | €948 | -€237 | -20.0% |
| Amounts payable | 17/49 | €20,403 | €16,202 | -€4,200 | -20.6% |
| Amounts payable after more than one year | 17 | €6,009 | €2,638 | -€3,371 | -56.1% |
| Financial debts | 170/4 | €6,009 | €2,638 | -€3,371 | -56.1% |
| Amounts payable within one year | 42/48 | €14,393 | €13,564 | -€829 | -5.8% |
| Current portion of amounts payable after more than one year | 42 | €3,212 | €3,371 | +€160 | +5.0% |
| Financial debts | 43 | - | €98 | +€98 | |
| Credit institutions | 430/8 | - | €98 | +€98 | |
| Trade debts | 44 | €2,172 | €766 | -€1,406 | -64.7% |
| Suppliers | 440/4 | €2,172 | €766 | -€1,406 | -64.7% |
| Taxes, remuneration and social security | 45 | €8,689 | €9,303 | +€614 | +7.1% |
| Taxes | 450/3 | €8,689 | €9,303 | +€614 | +7.1% |
| Other amounts payable | 47/48 | €320 | €26 | -€295 | -91.9% |
| Non-recurring operating income | 76A | €5,108 | - | -€5,108 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,676 | €6,330 | +€3,654 | +137% |
| Other operating charges | 640/8 | €1,527 | €1,130 | -€397 | -26.0% |
| Gross operating margin | 9900 | €36,854 | €15,794 | -€21,060 | -57.1% |
| Operating profit (loss) | 9901 | €32,651 | €8,334 | -€24,317 | -74.5% |
| Financial income | 75/76B | €22 | €994 | +€972 | +4,403% |
| Recurring financial income | 75 | €22 | €994 | +€972 | +4,403% |
| Financial charges | 65/66B | €479 | €637 | +€157 | +32.8% |
| Recurring financial charges | 65 | €479 | €637 | +€157 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | €32,194 | €8,691 | -€23,503 | -73.0% |
| Transfer from deferred taxes | 780 | €92 | €237 | +€145 | +157% |
| Transfer to deferred taxes | 680 | €1,277 | - | -€1,277 | |
| Income taxes | 67/77 | €6,722 | €3,488 | -€3,234 | -48.1% |
| Profit (loss) for the period | 9904 | €24,288 | €5,441 | -€18,847 | -77.6% |
| Transfer from tax-exempt reserves | 789 | €277 | €766 | +€489 | +177% |
| Transfer to tax-exempt reserves | 689 | €3,831 | - | -€3,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,734 | €6,207 | -€14,527 | -70.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.