A.L. - DECIBELLE: what changed
What changed
A.L. - DECIBELLE
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
-€2,129
2025 · €23,216-€25,345
Equity
€589,136
2025 · €606,264-€17,129
Cash
€14,135
2025 · €9,374+€4,761
Balance sheet total
€610,544
2025 · €628,153-€17,609
Largest movements
Assets
- Current investments -€24,801
down €24,801 (-4.9%), from €502,426 to €477,625
Equity and liabilities
- Reserves -€15,000
down €15,000 (-2.5%), from €595,963 to €580,963
of which Distributable reserves: -€15,000
Income statement
- Financial income -€20,569
down €20,569 (-55.9%), from €36,813 to €16,245
- Gross operating margin -€5,710
down €5,710 (-60.5%), from -€9,432 to -€15,143
- Taxes -€1,873
down €1,873 (-93.4%), from €2,006 to €133
- Other operating charges +€938
up €938 (+46.6%), from €2,013 to €2,951
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€23,216
Gross operating margin
-€5,710
Other operating charges
-€938
Financial income
-€20,569
Financial charges
-€0
Taxes
+€1,873
Result 2026
-€2,129
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,039
Investment
+€24,801
Financing
-€15,000
Cash 2025
€9,374
From operations (derived)
-€5,039
Net result for the year
-€2,129
Receivables within one year
-€2,430
Trade debts
+€2,861
Tax, wage and social debts
-€2,462
Other debts
-€880
Investment (derived)
+€24,801
Current investments
+€24,801
Financing
-€15,000
Contributions, distributions and other
-€15,000
Cash 2026
€14,135
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €628,153 | €610,544 | -€17,609 | -2.8% |
| Current assets | 29/58 | €628,153 | €610,544 | -€17,609 | -2.8% |
| Amounts receivable within one year | 40/41 | €116,353 | €118,783 | +€2,430 | +2.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €116,353 | €118,783 | +€2,430 | +2.1% |
| Current investments | 50/53 | €502,426 | €477,625 | -€24,801 | -4.9% |
| Cash at bank and in hand | 54/58 | €9,374 | €14,135 | +€4,761 | +50.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €628,153 | €610,544 | -€17,609 | -2.8% |
| Equity | 10/15 | €606,264 | €589,136 | -€17,129 | -2.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €595,963 | €580,963 | -€15,000 | -2.5% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €593,963 | €578,963 | -€15,000 | -2.5% |
| Profit (loss) carried forward | 14 | €301 | -€1,828 | -€2,129 | |
| Amounts payable | 17/49 | €21,888 | €21,408 | -€481 | -2.2% |
| Amounts payable within one year | 42/48 | €20,388 | €19,908 | -€481 | -2.4% |
| Trade debts | 44 | €2,047 | €4,908 | +€2,861 | +140% |
| Suppliers | 440/4 | €2,047 | €4,908 | +€2,861 | +140% |
| Taxes, remuneration and social security | 45 | €2,462 | €0 | -€2,462 | -100% |
| Taxes | 450/3 | €2,462 | €0 | -€2,462 | -100% |
| Other amounts payable | 47/48 | €15,880 | €15,000 | -€880 | -5.5% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €2,013 | €2,951 | +€938 | +46.6% |
| Gross operating margin | 9900 | -€9,432 | -€15,143 | -€5,710 | -60.5% |
| Operating profit (loss) | 9901 | -€11,445 | -€18,094 | -€6,649 | -58.1% |
| Financial income | 75/76B | €36,813 | €16,245 | -€20,569 | -55.9% |
| Recurring financial income | 75 | €36,813 | €16,245 | -€20,569 | -55.9% |
| Financial charges | 65/66B | €146 | €146 | +€0 | +0.1% |
| Recurring financial charges | 65 | €146 | €146 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €25,222 | -€1,996 | -€27,218 | |
| Income taxes | 67/77 | €2,006 | €133 | -€1,873 | -93.4% |
| Profit (loss) for the period | 9904 | €23,216 | -€2,129 | -€25,345 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,216 | -€2,129 | -€25,345 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.