DECADENZA: 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.
DECADENZA
Largest movements
- Cash +€3,915
up €3,915 (+126%), from €3,103 to €7,018
mainly Net result for the year (+€5,674) and Receivables within one year (+€644)
- Tangible fixed assets +€2,403
new in 2025: €2,403
- Receivables within one year -€644
down €644 (-18.2%), from €3,537 to €2,894
- Profit (loss) carried forward +€5,674
up €5,674 (+13.1%), from -€43,359 to -€37,685
- Gross operating margin -€836
down €836 (-12.2%), from €6,865 to €6,029
- Depreciation +€80
new in 2025: €80
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 | €6,641 | €12,315 | +€5,674 | +85.4% |
| Fixed assets | 21/28 | - | €2,403 | +€2,403 | |
| Tangible fixed assets | 22/27 | - | €2,403 | +€2,403 | |
| Furniture and vehicles | 24 | - | €2,403 | +€2,403 | |
| Current assets | 29/58 | €6,641 | €9,912 | +€3,271 | +49.3% |
| Amounts receivable within one year | 40/41 | €3,537 | €2,894 | -€644 | -18.2% |
| Other amounts receivable | 41 | €3,537 | €2,894 | -€644 | -18.2% |
| Cash at bank and in hand | 54/58 | €3,103 | €7,018 | +€3,915 | +126% |
| Total equity and liabilities | 10/49 | €6,641 | €12,315 | +€5,674 | +85.4% |
| Equity | 10/15 | €6,641 | €12,315 | +€5,674 | +85.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,359 | -€37,685 | +€5,674 | +13.1% |
| Non-recurring operating income | 76A | €8,264 | - | -€8,264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €80 | +€80 | |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €6,865 | €6,029 | -€836 | -12.2% |
| Operating profit (loss) | 9901 | €6,801 | €5,883 | -€918 | -13.5% |
| Financial income | 75/76B | €140 | €172 | +€32 | +22.6% |
| Recurring financial income | 75 | €140 | €172 | +€32 | +22.6% |
| Financial charges | 65/66B | €412 | €380 | -€32 | -7.7% |
| Recurring financial charges | 65 | €412 | €380 | -€32 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €6,529 | €5,674 | -€855 | -13.1% |
| Profit (loss) for the period | 9904 | €6,529 | €5,674 | -€855 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,529 | €5,674 | -€855 | -13.1% |
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.