BXL DECO: 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.
BXL DECO
Largest movements
- Receivables after one year -€69,110
down €69,110 (-17.3%), from €398,444 to €329,334
- Debts after one year -€65,681
down €65,681 (-27.1%), from €242,054 to €176,373
- Trade debts -€6,275
down €6,275 (-16.0%), from €39,340 to €33,065
- Financial charges -€4,971
down €4,971 (-25.1%), from €19,802 to €14,831
- Financial income -€3,782
down €3,782 (-12.7%), from €29,823 to €26,042
- Gross operating margin +€3,462
up €3,462 (+85.8%), from -€4,035 to -€573
- Taxes -€207
no longer reported in 2025 (was €207)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €491,801 | €424,801 | -€67,001 | -13.6% |
| Current assets | 29/58 | €491,801 | €424,801 | -€67,001 | -13.6% |
| Amounts receivable after more than one year | 29 | €398,444 | €329,334 | -€69,110 | -17.3% |
| Other amounts receivable | 291 | €398,444 | €329,334 | -€69,110 | -17.3% |
| Stocks and contracts in progress | 3 | €4,560 | €4,560 | = | 0.0% |
| Stocks | 30/36 | €4,560 | €4,560 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €88,485 | €90,585 | +€2,100 | +2.4% |
| Trade receivables | 40 | €23,390 | €21,475 | -€1,915 | -8.2% |
| Other amounts receivable | 41 | €65,095 | €69,110 | +€4,015 | +6.2% |
| Deferred charges and accrued income | 490/1 | €313 | €322 | +€9 | +3.0% |
| Total equity and liabilities | 10/49 | €491,801 | €424,801 | -€67,001 | -13.6% |
| Equity | 10/15 | €110,377 | €111,269 | +€892 | +0.8% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Contributions outside capital | 11 | €66,000 | €66,000 | = | 0.0% |
| Other | 1109/19 | €66,000 | €66,000 | = | 0.0% |
| Reserves | 13 | €18,194 | €18,194 | = | 0.0% |
| Distributable reserves | 133 | €18,194 | €18,194 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,182 | €27,075 | +€892 | +3.4% |
| Amounts payable | 17/49 | €381,425 | €313,531 | -€67,893 | -17.8% |
| Amounts payable after more than one year | 17 | €242,054 | €176,373 | -€65,681 | -27.1% |
| Financial debts | 170/4 | €242,054 | €176,373 | -€65,681 | -27.1% |
| Amounts payable within one year | 42/48 | €139,371 | €137,158 | -€2,213 | -1.6% |
| Financial debts | 43 | €298 | €847 | +€549 | +184% |
| Credit institutions | 430/8 | €298 | €847 | +€549 | +184% |
| Trade debts | 44 | €39,340 | €33,065 | -€6,275 | -16.0% |
| Suppliers | 440/4 | €39,340 | €33,065 | -€6,275 | -16.0% |
| Taxes, remuneration and social security | 45 | €1,654 | €3,041 | +€1,388 | +83.9% |
| Taxes | 450/3 | €1,654 | €3,041 | +€1,388 | +83.9% |
| Other amounts payable | 47/48 | €98,079 | €100,204 | +€2,125 | +2.2% |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Other operating charges | 640/8 | €9,745 | €9,745 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€4,035 | -€573 | +€3,462 | +85.8% |
| Operating profit (loss) | 9901 | -€13,780 | -€10,318 | +€3,462 | +25.1% |
| Financial income | 75/76B | €29,823 | €26,042 | -€3,782 | -12.7% |
| Recurring financial income | 75 | €29,823 | €26,042 | -€3,782 | -12.7% |
| Financial charges | 65/66B | €19,802 | €14,831 | -€4,971 | -25.1% |
| Recurring financial charges | 65 | €19,802 | €14,831 | -€4,971 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,759 | €892 | +€4,652 | |
| Income taxes | 67/77 | €207 | - | -€207 | |
| Profit (loss) for the period | 9904 | -€3,966 | €892 | +€4,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,966 | €892 | +€4,859 |
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 27 October 2026 via checked.be.