AB DECO PAINT: 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.
AB DECO PAINT
Largest movements
- Cash -€8,350
down €8,350 (-64.8%), from €12,895 to €4,545
mainly Net result for the year (-€14,823) and Trade debts (-€710)
- Tangible fixed assets -€2,347
down €2,347 (-19.4%), from €12,104 to €9,757
of which Furniture and vehicles: -€2,095
- Receivables within one year -€1,044
down €1,044 (-56.3%), from €1,855 to €810
of which Trade receivables: -€697
- Deferred charges and accrued income +€450
up €450 (+43.4%), from €1,038 to €1,488
- Profit (loss) carried forward -€14,823
down €14,823 (-36.2%), from -€40,966 to -€55,789
- Other debts +€3,035
up €3,035 (+6.2%), from €49,343 to €52,378
- Advances received +€1,407
up €1,407 (+426%), from €330 to €1,737
- Trade debts -€710
no longer reported in 2025 (was €710)
- Gross operating margin +€3,815
up €3,815 (+24.4%), from -€15,628 to -€11,813
- Depreciation +€1,272
up €1,272 (+118%), from €1,075 to €2,347
- Other operating charges -€478
down €478 (-42.0%), from €1,137 to €659
- Financial income -€253
down €253 (-83.5%), from €303 to €50
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 | €27,892 | €16,601 | -€11,291 | -40.5% |
| Fixed assets | 21/28 | €12,104 | €9,757 | -€2,347 | -19.4% |
| Tangible fixed assets | 22/27 | €12,104 | €9,757 | -€2,347 | -19.4% |
| Plant, machinery and equipment | 23 | €2,484 | €2,232 | -€252 | -10.1% |
| Furniture and vehicles | 24 | €9,620 | €7,525 | -€2,095 | -21.8% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €15,787 | €6,844 | -€8,944 | -56.7% |
| Amounts receivable within one year | 40/41 | €1,855 | €810 | -€1,044 | -56.3% |
| Trade receivables | 40 | €1,000 | €303 | -€697 | -69.7% |
| Other amounts receivable | 41 | €855 | €507 | -€347 | -40.6% |
| Cash at bank and in hand | 54/58 | €12,895 | €4,545 | -€8,350 | -64.8% |
| Deferred charges and accrued income | 490/1 | €1,038 | €1,488 | +€450 | +43.4% |
| Total equity and liabilities | 10/49 | €27,892 | €16,601 | -€11,291 | -40.5% |
| Equity | 10/15 | -€22,691 | -€37,514 | -€14,823 | -65.3% |
| Contributions | 10/11 | €12,697 | €12,697 | = | 0.0% |
| Capital | 10 | €12,697 | €12,697 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €5,895 | €5,895 | = | 0.0% |
| Reserves | 13 | €5,578 | €5,578 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,966 | -€55,789 | -€14,823 | -36.2% |
| Amounts payable | 17/49 | €50,583 | €54,115 | +€3,532 | +7.0% |
| Amounts payable within one year | 42/48 | €50,583 | €54,115 | +€3,532 | +7.0% |
| Trade debts | 44 | €710 | - | -€710 | |
| Suppliers | 440/4 | €710 | - | -€710 | |
| Advances received on contracts in progress | 46 | €330 | €1,737 | +€1,407 | +426% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €49,343 | €52,378 | +€3,035 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,075 | €2,347 | +€1,272 | +118% |
| Other operating charges | 640/8 | €1,137 | €659 | -€478 | -42.0% |
| Gross operating margin | 9900 | -€15,628 | -€11,813 | +€3,815 | +24.4% |
| Operating profit (loss) | 9901 | -€17,839 | -€14,819 | +€3,021 | +16.9% |
| Financial income | 75/76B | €303 | €50 | -€253 | -83.5% |
| Recurring financial income | 75 | €303 | €50 | -€253 | -83.5% |
| Financial charges | 65/66B | €40 | €54 | +€14 | +36.2% |
| Recurring financial charges | 65 | €40 | €54 | +€14 | +36.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,576 | -€14,823 | +€2,753 | +15.7% |
| Profit (loss) for the period | 9904 | -€17,576 | -€14,823 | +€2,753 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,576 | -€14,823 | +€2,753 | +15.7% |
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 25 October 2026 via checked.be.