DAUW DECOR: 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.
DAUW DECOR
Largest movements
- Deferred charges and accrued income +€10,910
up €10,910 (+1,116%), from €978 to €11,888
- Receivables within one year +€3,969
up €3,969 (+285%), from €1,393 to €5,362
of which Other amounts receivable: +€3,416
- Tangible fixed assets -€3,906
down €3,906 (-42.4%), from €9,217 to €5,311
- Cash -€1,903
no longer reported in 2025 (was €1,903)
mainly Deferred charges and accrued income (-€10,910) and Receivables within one year (-€3,969)
- Other debts +€4,706
up €4,706 (+63.3%), from €7,431 to €12,137
- Profit (loss) carried forward +€2,456
up €2,456 (+74.1%), from -€3,313 to -€857
- Short-term financial debts +€914
new in 2025: €914
- Tax, wage and social debts +€500
new in 2025: €500
- Trade debts +€494
up €494 (+37.5%), from €1,316 to €1,810
- Gross operating margin -€1,720
down €1,720 (-18.0%), from €9,541 to €7,821
- Depreciation +€199
up €199 (+5.4%), from €3,707 to €3,906
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 | €13,491 | €22,561 | +€9,070 | +67.2% |
| Fixed assets | 21/28 | €9,217 | €5,311 | -€3,906 | -42.4% |
| Tangible fixed assets | 22/27 | €9,217 | €5,311 | -€3,906 | -42.4% |
| Furniture and vehicles | 24 | €9,217 | €5,311 | -€3,906 | -42.4% |
| Current assets | 29/58 | €4,274 | €17,250 | +€12,976 | +304% |
| Amounts receivable within one year | 40/41 | €1,393 | €5,362 | +€3,969 | +285% |
| Trade receivables | 40 | €194 | €747 | +€553 | +285% |
| Other amounts receivable | 41 | €1,199 | €4,615 | +€3,416 | +285% |
| Cash at bank and in hand | 54/58 | €1,903 | - | -€1,903 | |
| Deferred charges and accrued income | 490/1 | €978 | €11,888 | +€10,910 | +1,116% |
| Total equity and liabilities | 10/49 | €13,491 | €22,561 | +€9,070 | +67.2% |
| Equity | 10/15 | €4,744 | €7,200 | +€2,456 | +51.8% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,313 | -€857 | +€2,456 | +74.1% |
| Amounts payable | 17/49 | €8,747 | €15,361 | +€6,614 | +75.6% |
| Amounts payable within one year | 42/48 | €8,747 | €15,361 | +€6,614 | +75.6% |
| Financial debts | 43 | - | €914 | +€914 | |
| Credit institutions | 430/8 | - | €914 | +€914 | |
| Trade debts | 44 | €1,316 | €1,810 | +€494 | +37.5% |
| Suppliers | 440/4 | €1,316 | €1,810 | +€494 | +37.5% |
| Taxes, remuneration and social security | 45 | - | €500 | +€500 | |
| Taxes | 450/3 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €7,431 | €12,137 | +€4,706 | +63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,707 | €3,906 | +€199 | +5.4% |
| Other operating charges | 640/8 | €1,122 | €1,143 | +€21 | +1.9% |
| Gross operating margin | 9900 | €9,541 | €7,821 | -€1,720 | -18.0% |
| Operating profit (loss) | 9901 | €4,712 | €2,772 | -€1,940 | -41.2% |
| Financial charges | 65/66B | €339 | €316 | -€23 | -6.8% |
| Recurring financial charges | 65 | €339 | €316 | -€23 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €4,373 | €2,456 | -€1,917 | -43.8% |
| Profit (loss) for the period | 9904 | €4,373 | €2,456 | -€1,917 | -43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,373 | €2,456 | -€1,917 | -43.8% |
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 24 October 2026 via checked.be.