ANDERLECHT-DECOR: 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.
ANDERLECHT-DECOR
Largest movements
- Stocks and contracts -€4,697
down €4,697 (-8.9%), from €52,574 to €47,877
- Tangible fixed assets -€4,148
down €4,148 (-63.8%), from €6,503 to €2,355
of which Plant, machinery and equipment: -€3,037
- Receivables within one year +€2,587
up €2,587 (+29.9%), from €8,648 to €11,235
of which Trade receivables: +€2,524
- Cash +€1,431
up €1,431 (+278.7%), from €513 to €1,944
mainly Stocks and contracts (+€4,697) and Depreciation (+€4,148)
- Profit (loss) carried forward -€3,099
down €3,099 (-14.7%), from -€21,044 to -€24,144
- Other debts -€1,390
down €1,390 (-7.2%), from €19,435 to €18,045
- Tax, wage and social debts -€830
down €830 (-10.3%), from €8,028 to €7,198
- Depreciation -€2,610
down €2,610 (-38.6%), from €6,758 to €4,148
- Taxes +€2,596
up €2,596 (+552.5%), from €470 to €3,066
- Financial charges -€1,477
down €1,477 (-52.3%), from €2,822 to €1,345
- Financial income -€886
down €886 (-33.7%), from €2,629 to €1,743
- Gross operating margin -€871
down €871 (-15.3%), from €5,686 to €4,814
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 | €68,513 | €63,585 | -€4,928 | -7.2% |
| Fixed assets | 21/28 | €6,627 | €2,479 | -€4,148 | -62.6% |
| Tangible fixed assets | 22/27 | €6,503 | €2,355 | -€4,148 | -63.8% |
| Land and buildings | 22 | €2,747 | €2,355 | -€392 | -14.3% |
| Plant, machinery and equipment | 23 | €3,037 | - | -€3,037 | |
| Furniture and vehicles | 24 | €719 | - | -€719 | |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €61,886 | €61,107 | -€780 | -1.3% |
| Stocks and contracts in progress | 3 | €52,574 | €47,877 | -€4,697 | -8.9% |
| Stocks | 30/36 | €52,574 | €47,877 | -€4,697 | -8.9% |
| Amounts receivable within one year | 40/41 | €8,648 | €11,235 | +€2,587 | +29.9% |
| Trade receivables | 40 | €8,564 | €11,088 | +€2,524 | +29.5% |
| Other amounts receivable | 41 | €84 | €147 | +€63 | +74.8% |
| Current investments | 50/53 | €151 | €50 | -€100 | -66.6% |
| Cash at bank and in hand | 54/58 | €513 | €1,944 | +€1,431 | +278.7% |
| Total equity and liabilities | 10/49 | €68,513 | €63,585 | -€4,928 | -7.2% |
| Equity | 10/15 | €5,604 | €2,505 | -€3,099 | -55.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,057 | €8,057 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,044 | -€24,144 | -€3,099 | -14.7% |
| Amounts payable | 17/49 | €62,909 | €61,081 | -€1,828 | -2.9% |
| Amounts payable within one year | 42/48 | €62,909 | €61,081 | -€1,828 | -2.9% |
| Trade debts | 44 | €35,445 | €35,838 | +€393 | +1.1% |
| Suppliers | 440/4 | €35,445 | €35,838 | +€393 | +1.1% |
| Taxes, remuneration and social security | 45 | €8,028 | €7,198 | -€830 | -10.3% |
| Taxes | 450/3 | €8,028 | €7,198 | -€830 | -10.3% |
| Other amounts payable | 47/48 | €19,435 | €18,045 | -€1,390 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,758 | €4,148 | -€2,610 | -38.6% |
| Other operating charges | 640/8 | €1,586 | €928 | -€658 | -41.5% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €5,686 | €4,814 | -€871 | -15.3% |
| Operating profit (loss) | 9901 | -€2,658 | -€325 | +€2,333 | +87.8% |
| Financial income | 75/76B | €2,629 | €1,743 | -€886 | -33.7% |
| Recurring financial income | 75 | €2,629 | €1,743 | -€886 | -33.7% |
| Financial charges | 65/66B | €2,822 | €1,345 | -€1,477 | -52.3% |
| Recurring financial charges | 65 | €2,822 | €1,345 | -€1,477 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,851 | €73 | +€2,924 | |
| Income taxes | 67/77 | €470 | €3,066 | +€2,596 | +552.5% |
| Profit (loss) for the period | 9904 | -€3,321 | -€2,993 | +€328 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,321 | -€2,993 | +€328 | +9.9% |
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 5 October 2026 via checked.be.