Continental Decotrade: what changed
What changed
Continental Decotrade
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€239,682
2024 · €26,422+€213,260
Equity
€419,626
2024 · €179,944+€239,682
Cash
€208,977
2024 · €12,133+€196,843
Balance sheet total
€563,102
2024 · €278,295+€284,807
Largest movements
Assets
- Cash +€196,843
up €196,843 (+1,622%), from €12,133 to €208,977
mainly Net result for the year (+€239,682) and Provisions (+€80,662)
- Receivables within one year +€124,543
up €124,543 (+1,985%), from €6,276 to €130,819
of which Trade receivables: +€73,311
- Tangible fixed assets -€36,401
down €36,401 (-14.1%), from €258,922 to €222,521
of which Other tangible fixed assets: -€28,723
Equity and liabilities
- Reserves +€326,778
up €326,778 (+247%), from €132,132 to €458,910
of which Tax-exempt reserves: +€326,778
- Profit (loss) carried forward -€87,096
down €87,096 (-170%), from -€51,346 to -€138,441
- Provisions +€80,662
up €80,662 (+148%), from €54,658 to €135,319
- Debts after one year -€16,400
down €16,400 (-100%), from €16,400 to €0
- Current portion of long-term debt -€10,083
down €10,083 (-100%), from €10,083 to €0
Income statement
- Gross operating margin +€275,227
up €275,227 (+431%), from €63,854 to €339,081
- Taxes -€10,627
down €10,627 (-99.9%), from €10,633 to €6
- Depreciation -€7,760
down €7,760 (-37.5%), from €20,686 to €12,926
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€26,422
Gross operating margin
+€275,227
Depreciation
+€7,760
Other operating charges
+€1,885
Financial income
+€30
Financial charges
+€1,364
Taxes
+€10,627
Deferred taxes and other
-€83,633
Result 2025
€239,682
raises the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€199,531
Investment
+€23,796
Financing
-€26,483
Cash 2024
€12,133
From operations (derived)
+€199,531
Net result for the year
+€239,682
Depreciation
+€12,926
Receivables within one year
-€124,543
Deferred charges and accrued income
-€143
Provisions
+€80,662
Trade debts
+€1,953
Tax, wage and social debts
-€9,030
Other debts
-€1,977
Investment (derived)
+€23,796
Investment in fixed assets (net)
+€23,796
Financing
-€26,483
Debts after one year
-€16,400
Current portion of long-term debt
-€10,083
Cash 2025
€208,977
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €278,295 | €563,102 | +€284,807 | +102% |
| Fixed assets | 21/28 | €259,885 | €223,163 | -€36,722 | -14.1% |
| Intangible fixed assets | 21 | €963 | €642 | -€321 | -33.3% |
| Tangible fixed assets | 22/27 | €258,922 | €222,521 | -€36,401 | -14.1% |
| Land and buildings | 22 | €211,112 | €204,502 | -€6,610 | -3.1% |
| Plant, machinery and equipment | 23 | €407 | €773 | +€366 | +90.1% |
| Furniture and vehicles | 24 | €1,434 | €0 | -€1,434 | -100% |
| Other tangible fixed assets | 26 | €45,970 | €17,247 | -€28,723 | -62.5% |
| Current assets | 29/58 | €18,410 | €339,939 | +€321,529 | +1,746% |
| Amounts receivable within one year | 40/41 | €6,276 | €130,819 | +€124,543 | +1,985% |
| Trade receivables | 40 | €1,560 | €74,871 | +€73,311 | +4,699% |
| Other amounts receivable | 41 | €4,716 | €55,948 | +€51,232 | +1,086% |
| Current investments | 50/53 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,133 | €208,977 | +€196,843 | +1,622% |
| Deferred charges and accrued income | 490/1 | €0 | €143 | +€143 | |
| Total equity and liabilities | 10/49 | €278,295 | €563,102 | +€284,807 | +102% |
| Equity | 10/15 | €179,944 | €419,626 | +€239,682 | +133% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €132,132 | €458,910 | +€326,778 | +247% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Tax-exempt reserves | 132 | €96,057 | €422,834 | +€326,778 | +340% |
| Distributable reserves | 133 | €26,160 | €26,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,346 | -€138,441 | -€87,096 | -170% |
| Provisions and deferred taxes | 16 | €54,658 | €135,319 | +€80,662 | +148% |
| Deferred taxes | 168 | €54,658 | €135,319 | +€80,662 | +148% |
| Amounts payable | 17/49 | €43,694 | €8,157 | -€35,537 | -81.3% |
| Amounts payable after more than one year | 17 | €16,400 | €0 | -€16,400 | -100% |
| Financial debts | 170/4 | €16,400 | €0 | -€16,400 | -100% |
| Amounts payable within one year | 42/48 | €27,293 | €8,157 | -€19,136 | -70.1% |
| Current portion of amounts payable after more than one year | 42 | €10,083 | €0 | -€10,083 | -100% |
| Trade debts | 44 | €3,335 | €5,289 | +€1,953 | +58.6% |
| Suppliers | 440/4 | €3,335 | €5,289 | +€1,953 | +58.6% |
| Taxes, remuneration and social security | 45 | €10,628 | €1,598 | -€9,030 | -85.0% |
| Taxes | 450/3 | €10,628 | €98 | -€10,530 | -99.1% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €3,247 | €1,270 | -€1,977 | -60.9% |
| Non-recurring operating income | 76A | €0 | €422,432 | +€422,432 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,686 | €12,926 | -€7,760 | -37.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €6,903 | €5,018 | -€1,885 | -27.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €63,854 | €339,081 | +€275,227 | +431% |
| Operating profit (loss) | 9901 | €36,265 | €321,137 | +€284,872 | +786% |
| Financial income | 75/76B | €9 | €39 | +€30 | +336% |
| Recurring financial income | 75 | €9 | €39 | +€30 | +336% |
| Financial charges | 65/66B | €2,190 | €826 | -€1,364 | -62.3% |
| Recurring financial charges | 65 | €2,190 | €826 | -€1,364 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €34,084 | €320,350 | +€286,266 | +840% |
| Transfer from deferred taxes | 780 | €2,971 | €3,825 | +€853 | +28.7% |
| Transfer to deferred taxes | 680 | - | €84,486 | +€84,486 | |
| Income taxes | 67/77 | €10,633 | €6 | -€10,627 | -99.9% |
| Profit (loss) for the period | 9904 | €26,422 | €239,682 | +€213,260 | +807% |
| Transfer from tax-exempt reserves | 789 | €8,676 | €11,168 | +€2,492 | +28.7% |
| Transfer to tax-exempt reserves | 689 | - | €337,945 | +€337,945 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,098 | -€87,096 | -€122,194 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.