Weverijen Devos Gebr: 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.
Weverijen Devos Gebr
Largest movements
- Stocks and contracts -€12,617
down €12,617 (-13.8%), from €91,158 to €78,541
- Cash -€1,625
down €1,625 (-16.4%), from €9,916 to €8,292
mainly Net result for the year (-€15,978) and Receivables within one year (-€342)
- Profit (loss) carried forward -€15,978
down €15,978 (-6.1%), from -€262,352 to -€278,331
- Gross operating margin +€12,725
up €12,725 (+45.0%), from -€28,270 to -€15,544
- Depreciation -€355
down €355 (-53.7%), from €661 to €306
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 | €102,021 | €87,809 | -€14,211 | -13.9% |
| Fixed assets | 21/28 | €941 | €635 | -€306 | -32.5% |
| Tangible fixed assets | 22/27 | €344 | €38 | -€306 | -89.0% |
| Furniture and vehicles | 24 | €344 | €38 | -€306 | -89.0% |
| Financial fixed assets | 28 | €597 | €597 | = | 0.0% |
| Current assets | 29/58 | €101,079 | €87,174 | -€13,905 | -13.8% |
| Stocks and contracts in progress | 3 | €91,158 | €78,541 | -€12,617 | -13.8% |
| Stocks | 30/36 | €91,158 | €78,541 | -€12,617 | -13.8% |
| Amounts receivable within one year | 40/41 | €0 | €342 | +€342 | +3,415,800% |
| Trade receivables | 40 | €0 | €342 | +€342 | +3,415,800% |
| Cash at bank and in hand | 54/58 | €9,916 | €8,292 | -€1,625 | -16.4% |
| Deferred charges and accrued income | 490/1 | €6 | - | -€6 | |
| Total equity and liabilities | 10/49 | €102,021 | €87,809 | -€14,211 | -13.9% |
| Equity | 10/15 | -€225,691 | -€241,670 | -€15,978 | -7.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €18,069 | €18,069 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,231 | €2,231 | = | 0.0% |
| Distributable reserves | 133 | €15,838 | €15,838 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,352 | -€278,331 | -€15,978 | -6.1% |
| Amounts payable | 17/49 | €327,712 | €329,479 | +€1,767 | +0.5% |
| Amounts payable within one year | 42/48 | €326,961 | €328,816 | +€1,856 | +0.6% |
| Trade debts | 44 | €5,832 | €6,342 | +€511 | +8.8% |
| Suppliers | 440/4 | €5,832 | €6,342 | +€511 | +8.8% |
| Taxes, remuneration and social security | 45 | €331 | €1,125 | +€794 | +240% |
| Taxes | 450/3 | €331 | €1,125 | +€794 | +240% |
| Other amounts payable | 47/48 | €320,798 | €321,349 | +€551 | +0.2% |
| Accrued charges and deferred income | 492/3 | €751 | €663 | -€89 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €661 | €306 | -€355 | -53.7% |
| Other operating charges | 640/8 | €164 | €168 | +€4 | +2.4% |
| Gross operating margin | 9900 | -€28,270 | -€15,544 | +€12,725 | +45.0% |
| Operating profit (loss) | 9901 | -€29,095 | -€16,019 | +€13,076 | +44.9% |
| Financial income | 75/76B | €2 | €138 | +€136 | +5,657% |
| Recurring financial income | 75 | €2 | €138 | +€136 | +5,657% |
| Financial charges | 65/66B | €97 | €98 | +€1 | +0.7% |
| Recurring financial charges | 65 | €97 | €98 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,190 | -€15,978 | +€13,211 | +45.3% |
| Profit (loss) for the period | 9904 | -€29,190 | -€15,978 | +€13,211 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,190 | -€15,978 | +€13,211 | +45.3% |
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 17 October 2026 via checked.be.