Your Service Devliegere: 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.
Your Service Devliegere
Largest movements
- Cash +€4,907
up €4,907 (+7.9%), from €62,355 to €67,261
mainly Net result for the year (+€11,113) and Trade debts (+€6,684)
- Receivables within one year +€3,441
up €3,441 (+22.0%), from €15,606 to €19,047
of which Other amounts receivable: +€4,956
- Tangible fixed assets -€1,030
down €1,030 (-100%), from €1,030 to €0
- Reserves +€11,113
up €11,113 (+19.2%), from €57,835 to €68,949
- Tax, wage and social debts -€10,289
down €10,289 (-64.0%), from €16,085 to €5,796
- Trade debts +€6,684
up €6,684 (+485%), from €1,379 to €8,063
- Gross operating margin -€65,648
down €65,648 (-78.4%), from €83,757 to €18,110
- Taxes -€13,823
down €13,823 (-73.3%), from €18,853 to €5,030
- Other operating charges -€1,799
down €1,799 (-68.4%), from €2,631 to €832
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 | €78,991 | €86,308 | +€7,318 | +9.3% |
| Fixed assets | 21/28 | €1,030 | €0 | -€1,030 | -100% |
| Tangible fixed assets | 22/27 | €1,030 | €0 | -€1,030 | -100% |
| Furniture and vehicles | 24 | €1,030 | €0 | -€1,030 | -100% |
| Current assets | 29/58 | €77,960 | €86,308 | +€8,348 | +10.7% |
| Amounts receivable within one year | 40/41 | €15,606 | €19,047 | +€3,441 | +22.0% |
| Trade receivables | 40 | €15,304 | €13,789 | -€1,515 | -9.9% |
| Other amounts receivable | 41 | €302 | €5,258 | +€4,956 | +1,642% |
| Cash at bank and in hand | 54/58 | €62,355 | €67,261 | +€4,907 | +7.9% |
| Total equity and liabilities | 10/49 | €78,991 | €86,308 | +€7,318 | +9.3% |
| Equity | 10/15 | €61,335 | €72,449 | +€11,113 | +18.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €57,835 | €68,949 | +€11,113 | +19.2% |
| Distributable reserves | 133 | €57,835 | €68,949 | +€11,113 | +19.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,655 | €13,859 | -€3,796 | -21.5% |
| Amounts payable within one year | 42/48 | €17,655 | €13,859 | -€3,796 | -21.5% |
| Trade debts | 44 | €1,379 | €8,063 | +€6,684 | +485% |
| Suppliers | 440/4 | €1,379 | €8,063 | +€6,684 | +485% |
| Taxes, remuneration and social security | 45 | €16,085 | €5,796 | -€10,289 | -64.0% |
| Taxes | 450/3 | €16,085 | €5,796 | -€10,289 | -64.0% |
| Other amounts payable | 47/48 | €191 | €0 | -€191 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €307 | €0 | -€307 | -100% |
| Other operating charges | 640/8 | €2,631 | €832 | -€1,799 | -68.4% |
| Non-recurring operating charges | 66A | - | €1,030 | +€1,030 | |
| Gross operating margin | 9900 | €83,757 | €18,110 | -€65,648 | -78.4% |
| Operating profit (loss) | 9901 | €80,820 | €16,248 | -€64,572 | -79.9% |
| Financial income | 75/76B | - | €116 | +€116 | |
| Recurring financial income | 75 | - | €116 | +€116 | |
| Financial charges | 65/66B | €131 | €220 | +€89 | +68.0% |
| Recurring financial charges | 65 | €131 | €220 | +€89 | +68.0% |
| Profit (loss) for the period before taxes | 9903 | €80,689 | €16,144 | -€64,545 | -80.0% |
| Income taxes | 67/77 | €18,853 | €5,030 | -€13,823 | -73.3% |
| Profit (loss) for the period | 9904 | €61,835 | €11,113 | -€50,722 | -82.0% |
| Profit (loss) for the period to be appropriated | 9905 | €61,835 | €11,113 | -€50,722 | -82.0% |
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 26 October 2026 via checked.be.