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VEYS-DEVOGHEL: 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

VEYS-DEVOGHEL

BE 0873.097.889
NACE 96.301, Funeral services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€50,120
2024 · -€18,443+€68,564
Equity
€263,858
2024 · €337,238-€73,380
Cash
€352,228
2024 · €298,565+€53,662
Balance sheet total
€835,297
2024 · €796,095+€39,202

Largest movements

2024 to 2025
Assets
  • Cash +€53,662

    up €53,662 (+18.0%), from €298,565 to €352,228

    mainly Other debts (+€124,166) and Net result for the year (+€50,120)

  • Tangible fixed assets -€19,408

    down €19,408 (-4.2%), from €463,939 to €444,531

    of which Furniture and vehicles: -€14,400

Equity and liabilities
  • Other debts +€124,166

    up €124,166 (+278.0%), from €44,672 to €168,838

  • Reserves -€73,500

    down €73,500 (-36.5%), from €201,360 to €127,860

    of which Distributable reserves: -€73,500

  • Debts after one year -€32,843

    down €32,843 (-8.7%), from €378,787 to €345,944

  • Trade debts +€18,267

    up €18,267 (+1097.7%), from €1,664 to €19,931

Income statement
  • Depreciation -€59,297

    down €59,297 (-69.1%), from €85,818 to €26,521

  • Staff costs -€17,014

    no longer reported in 2025 (was €17,014)

  • Taxes +€15,939

    up €15,939, from -€939 to €15,000

  • Gross operating margin +€14,370

    up €14,370 (+14.9%), from €96,226 to €110,596

  • Financial charges +€3,350

    up €3,350 (+29.4%), from €11,412 to €14,762

From the 2024 result to the 2025 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 2024 -€18,443
Gross operating margin +€14,370
Staff costs +€17,014
Depreciation +€59,297
Other operating charges -€2,961
Financial income +€133
Financial charges -€3,350
Taxes -€15,939
Result 2025 €50,120

Cash bridge derived

cash 2024 to 2025

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.

From operations +€215,876
Investment -€7,112
Financing -€155,101
Cash 2024 €298,565
Net result for the year +€50,120
Depreciation +€26,521
Stocks and contracts +€500
Receivables within one year -€6,706
Deferred charges and accrued income +€1,257
Trade debts +€18,267
Tax, wage and social debts +€1,750
Other debts +€124,166
Investment in fixed assets (net) -€7,112
Debts after one year -€32,843
Current portion of long-term debt +€1,242
Contributions, distributions and other -€123,500
Cash 2025 €352,228
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €796,095 €835,297 +€39,202 +4.9%
Fixed assets 21/28 €464,183 €444,775 -€19,408 -4.2%
Tangible fixed assets 22/27 €463,939 €444,531 -€19,408 -4.2%
Land and buildings 22 €401,512 €392,209 -€9,303 -2.3%
Plant, machinery and equipment 23 €11,238 €15,533 +€4,295 +38.2%
Furniture and vehicles 24 €51,189 €36,789 -€14,400 -28.1%
Financial fixed assets 28 €244 €244 = 0.0%
Current assets 29/58 €331,911 €390,522 +€58,610 +17.7%
Stocks and contracts in progress 3 €4,898 €4,398 -€500 -10.2%
Stocks 30/36 €4,898 €4,398 -€500 -10.2%
Amounts receivable within one year 40/41 €26,348 €33,053 +€6,706 +25.5%
Trade receivables 40 €6,348 €23,283 +€16,935 +266.8%
Other amounts receivable 41 €20,000 €9,770 -€10,230 -51.1%
Cash at bank and in hand 54/58 €298,565 €352,228 +€53,662 +18.0%
Deferred charges and accrued income 490/1 €2,100 €843 -€1,257 -59.9%
Total equity and liabilities 10/49 €796,095 €835,297 +€39,202 +4.9%
Equity 10/15 €337,238 €263,858 -€73,380 -21.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €201,360 €127,860 -€73,500 -36.5%
Tax-exempt reserves 132 €37,000 €37,000 = 0.0%
Distributable reserves 133 €164,360 €90,860 -€73,500 -44.7%
Profit (loss) carried forward 14 €117,278 €117,398 +€120 +0.1%
Amounts payable 17/49 €458,857 €571,439 +€112,582 +24.5%
Amounts payable after more than one year 17 €378,787 €345,944 -€32,843 -8.7%
Financial debts 170/4 €378,787 €345,944 -€32,843 -8.7%
Amounts payable within one year 42/48 €80,070 €225,495 +€145,425 +181.6%
Current portion of amounts payable after more than one year 42 €31,601 €32,843 +€1,242 +3.9%
Trade debts 44 €1,664 €19,931 +€18,267 +1097.7%
Suppliers 440/4 €1,664 €19,931 +€18,267 +1097.7%
Taxes, remuneration and social security 45 €2,133 €3,883 +€1,750 +82.0%
Taxes 450/3 €1,034 €3,883 +€2,849 +275.4%
Remuneration and social security 454/9 €1,099 - -€1,099
Other amounts payable 47/48 €44,672 €168,838 +€124,166 +278.0%
Remuneration, social security and pensions 62 €17,014 - -€17,014
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €85,818 €26,521 -€59,297 -69.1%
Other operating charges 640/8 €2,007 €4,969 +€2,961 +147.5%
Gross operating margin 9900 €96,226 €110,596 +€14,370 +14.9%
Operating profit (loss) 9901 -€8,613 €79,107 +€87,720
Financial income 75/76B €642 €775 +€133 +20.7%
Recurring financial income 75 €642 €775 +€133 +20.7%
Financial charges 65/66B €11,412 €14,762 +€3,350 +29.4%
Recurring financial charges 65 €11,412 €14,762 +€3,350 +29.4%
Profit (loss) for the period before taxes 9903 -€19,383 €65,120 +€84,503
Income taxes 67/77 -€939 €15,000 +€15,939
Profit (loss) for the period 9904 -€18,443 €50,120 +€68,564
Profit (loss) for the period to be appropriated 9905 -€18,443 €50,120 +€68,564

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.