AB DecoWood: 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 DecoWood
Largest movements
- Receivables within one year -€5,250
down €5,250 (-14.3%), from €36,625 to €31,376
of which Trade receivables: -€5,443
- Tangible fixed assets -€1,222
down €1,222 (-24.0%), from €5,088 to €3,866
of which Plant, machinery and equipment: -€1,394
- Trade debts -€10,814
down €10,814 (-36.8%), from €29,394 to €18,580
- Profit (loss) carried forward +€4,656
up €4,656 (+39.0%), from €11,940 to €16,596
- Tax, wage and social debts -€717
down €717 (-36.5%), from €1,965 to €1,248
- Turnover -€262,292
no longer reported in 2025 (was €262,292)
- Purchases and services -€252,783
no longer reported in 2025 (was €252,783)
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 | €43,799 | €36,924 | -€6,875 | -15.7% |
| Fixed assets | 21/28 | €5,148 | €3,926 | -€1,222 | -23.7% |
| Tangible fixed assets | 22/27 | €5,088 | €3,866 | -€1,222 | -24.0% |
| Plant, machinery and equipment | 23 | €2,392 | €998 | -€1,394 | -58.3% |
| Furniture and vehicles | 24 | €2,696 | €2,868 | +€173 | +6.4% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €38,651 | €32,998 | -€5,653 | -14.6% |
| Amounts receivable within one year | 40/41 | €36,625 | €31,376 | -€5,250 | -14.3% |
| Trade receivables | 40 | €35,543 | €30,100 | -€5,443 | -15.3% |
| Other amounts receivable | 41 | €1,082 | €1,276 | +€193 | +17.9% |
| Cash at bank and in hand | 54/58 | €2,026 | €1,622 | -€404 | -19.9% |
| Total equity and liabilities | 10/49 | €43,799 | €36,924 | -€6,875 | -15.7% |
| Equity | 10/15 | €12,440 | €17,096 | +€4,656 | +37.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,940 | €16,596 | +€4,656 | +39.0% |
| Amounts payable | 17/49 | €31,359 | €19,828 | -€11,531 | -36.8% |
| Amounts payable within one year | 42/48 | €31,359 | €19,828 | -€11,531 | -36.8% |
| Trade debts | 44 | €29,394 | €18,580 | -€10,814 | -36.8% |
| Suppliers | 440/4 | €29,394 | €18,580 | -€10,814 | -36.8% |
| Taxes, remuneration and social security | 45 | €1,965 | €1,248 | -€717 | -36.5% |
| Taxes | 450/3 | €1,965 | €1,248 | -€717 | -36.5% |
| Turnover | 70 | €262,292 | - | -€262,292 | |
| Goods, raw materials, services and sundry goods | 60/61 | €252,783 | - | -€252,783 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,683 | €2,425 | -€258 | -9.6% |
| Other operating charges | 640/8 | €286 | €350 | +€64 | +22.5% |
| Gross operating margin | 9900 | €9,509 | €8,853 | -€656 | -6.9% |
| Operating profit (loss) | 9901 | €6,540 | €6,078 | -€462 | -7.1% |
| Financial charges | 65/66B | €169 | €174 | +€4 | +2.6% |
| Recurring financial charges | 65 | €169 | €174 | +€4 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €6,371 | €5,904 | -€467 | -7.3% |
| Income taxes | 67/77 | €1,346 | €1,248 | -€98 | -7.3% |
| Profit (loss) for the period | 9904 | €5,025 | €4,656 | -€369 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,025 | €4,656 | -€369 | -7.3% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.