DECADT & CO: 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.
DECADT & CO
Largest movements
- Tangible fixed assets -€7,149
down €7,149 (-24.6%), from €29,032 to €21,883
- Debts after one year -€4,911
down €4,911 (-28.4%), from €17,315 to €12,404
- Profit (loss) carried forward -€1,904
down €1,904 (-39.3%), from €4,845 to €2,941
- Debts within one year -€467
down €467 (-2.6%), from €17,927 to €17,460
- Gross operating margin -€11,139
down €11,139 (-55.3%), from €20,133 to €8,994
- Taxes -€4,395
down €4,395 (-84.5%), from €5,201 to €806
- Depreciation -€1,150
down €1,150 (-13.3%), from €8,628 to €7,478
From the 2008 result to the 2009 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
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 | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,087 | €33,805 | -€7,282 | -17.7% |
| Fixed assets | 21/28 | €29,032 | €21,883 | -€7,149 | -24.6% |
| Tangible fixed assets | 22/27 | €29,032 | €21,883 | -€7,149 | -24.6% |
| Current assets | 29/58 | €12,055 | €11,922 | -€133 | -1.1% |
| Amounts receivable within one year | 40/41 | €3,304 | €2,094 | -€1,210 | -36.6% |
| Current investments | 50/53 | - | €8,736 | +€8,736 | |
| Cash at bank and in hand | 54/58 | €7,254 | - | -€7,254 | |
| Total equity and liabilities | 10/49 | €41,087 | €33,805 | -€7,282 | -17.7% |
| Equity | 10/15 | €5,845 | €3,941 | -€1,904 | -32.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,845 | €2,941 | -€1,904 | -39.3% |
| Amounts payable | 17/49 | €35,242 | €29,864 | -€5,378 | -15.3% |
| Amounts payable after more than one year | 17 | €17,315 | €12,404 | -€4,911 | -28.4% |
| Amounts payable within one year | 42/48 | €17,927 | €17,460 | -€467 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,628 | €7,478 | -€1,150 | -13.3% |
| Gross operating margin | 9900 | €20,133 | €8,994 | -€11,139 | -55.3% |
| Operating profit (loss) | 9901 | €10,801 | -€190 | -€10,991 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Recurring financial charges | 65 | €755 | €949 | +€194 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | €10,046 | -€1,098 | -€11,144 | |
| Income taxes | 67/77 | €5,201 | €806 | -€4,395 | -84.5% |
| Profit (loss) for the period | 9904 | €4,845 | -€1,904 | -€6,749 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,845 | -€1,904 | -€6,749 |
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.