AF Décors: what changed
Two fiscal 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.
AF Décors
Largest movements
- Cash -€9,150
down €9,150 (-90.5%), from €10,115 to €965
mainly Other debts (-€14,226) and Net result for the year (-€7,426)
- Receivables within one year -€8,931
down €8,931 (-89.4%), from €9,986 to €1,055
of which Trade receivables: -€8,624
- Tangible fixed assets -€3,717
down €3,717 (-30.0%), from €12,394 to €8,678
- Formation expenses -€581
no longer reported in 2025 (was €581)
- Other debts -€14,226
down €14,226 (-82.2%), from €17,310 to €3,084
- Profit (loss) carried forward -€7,426
down €7,426 (-73.1%), from €10,154 to €2,728
- Tax, wage and social debts -€1,025
down €1,025 (-79.6%), from €1,288 to €263
- Accrued charges and deferred income +€576
new in 2025: €576
- Gross operating margin -€18,630
down €18,630, from €16,268 to -€2,362
- Taxes -€3,193
no longer reported in 2025 (was €3,193)
- Depreciation +€1,861
up €1,861 (+76.3%), from €2,437 to €4,298
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.
Cash bridge derived
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 | €33,176 | €10,798 | -€22,378 | -67.5% |
| Formation expenses | 20 | €581 | - | -€581 | |
| Fixed assets | 21/28 | €12,494 | €8,778 | -€3,717 | -29.7% |
| Tangible fixed assets | 22/27 | €12,394 | €8,678 | -€3,717 | -30.0% |
| Furniture and vehicles | 24 | €12,394 | €8,678 | -€3,717 | -30.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €20,100 | €2,020 | -€18,080 | -90.0% |
| Amounts receivable within one year | 40/41 | €9,986 | €1,055 | -€8,931 | -89.4% |
| Trade receivables | 40 | €9,679 | €1,055 | -€8,624 | -89.1% |
| Other amounts receivable | 41 | €307 | - | -€307 | |
| Cash at bank and in hand | 54/58 | €10,115 | €965 | -€9,150 | -90.5% |
| Total equity and liabilities | 10/49 | €33,176 | €10,798 | -€22,378 | -67.5% |
| Equity | 10/15 | €13,154 | €5,728 | -€7,426 | -56.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,154 | €2,728 | -€7,426 | -73.1% |
| Amounts payable | 17/49 | €20,021 | €5,069 | -€14,952 | -74.7% |
| Amounts payable within one year | 42/48 | €20,021 | €4,493 | -€15,528 | -77.6% |
| Trade debts | 44 | €1,423 | €1,146 | -€277 | -19.5% |
| Suppliers | 440/4 | €1,423 | €1,146 | -€277 | -19.5% |
| Taxes, remuneration and social security | 45 | €1,288 | €263 | -€1,025 | -79.6% |
| Taxes | 450/3 | €1,288 | €263 | -€1,025 | -79.6% |
| Other amounts payable | 47/48 | €17,310 | €3,084 | -€14,226 | -82.2% |
| Accrued charges and deferred income | 492/3 | - | €576 | +€576 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,437 | €4,298 | +€1,861 | +76.3% |
| Other operating charges | 640/8 | €433 | €574 | +€141 | +32.6% |
| Gross operating margin | 9900 | €16,268 | -€2,362 | -€18,630 | |
| Operating profit (loss) | 9901 | €13,398 | -€7,234 | -€20,632 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €60 | €192 | +€132 | +218.9% |
| Recurring financial charges | 65 | €60 | €192 | +€132 | +218.9% |
| Profit (loss) for the period before taxes | 9903 | €13,347 | -€7,426 | -€20,774 | |
| Income taxes | 67/77 | €3,193 | - | -€3,193 | |
| Profit (loss) for the period | 9904 | €10,154 | -€7,426 | -€17,581 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,154 | -€7,426 | -€17,581 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.