DECAP'AGE: what changed
Two fiscal 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.
DECAP'AGE
Largest movements
- Cash -€10
no longer reported in 2025 (was €10)
- Deferred charges and accrued income +€1
new in 2025: €1
- Profit (loss) carried forward +€3,270
no longer reported in 2025 (was -€3,270)
- Contributions -€2,999
down €2,999 (-100.0%), from €3,000 to €1
- Other debts -€280
no longer reported in 2025 (was €280)
- Gross operating margin +€2,995
no longer reported in 2025 (was -€2,995)
- Financial charges -€139
no longer reported in 2025 (was €139)
- Staff costs -€137
no longer reported in 2025 (was €137)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10 | €1 | -€9 | -89.7% |
| Current assets | 29/58 | €10 | €1 | -€9 | -89.7% |
| Cash at bank and in hand | 54/58 | €10 | - | -€10 | |
| Deferred charges and accrued income | 490/1 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €10 | €1 | -€9 | -89.7% |
| Equity | 10/15 | -€270 | €1 | +€271 | |
| Contributions | 10/11 | €3,000 | €1 | -€2,999 | -100.0% |
| Capital | 10 | €3,000 | €1 | -€2,999 | -100.0% |
| Issued capital | 100 | €3,000 | €1 | -€2,999 | -100.0% |
| Profit (loss) carried forward | 14 | -€3,270 | - | +€3,270 | |
| Amounts payable | 17/49 | €280 | - | -€280 | |
| Amounts payable within one year | 42/48 | €280 | - | -€280 | |
| Other amounts payable | 47/48 | €280 | - | -€280 | |
| Remuneration, social security and pensions | 62 | €137 | - | -€137 | |
| Gross operating margin | 9900 | -€2,995 | - | +€2,995 | |
| Operating profit (loss) | 9901 | -€3,132 | - | +€3,132 | |
| Financial charges | 65/66B | €139 | - | -€139 | |
| Recurring financial charges | 65 | €139 | - | -€139 | |
| Profit (loss) for the period before taxes | 9903 | -€3,270 | - | +€3,270 | |
| Profit (loss) for the period | 9904 | -€3,270 | - | +€3,270 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,270 | - | +€3,270 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.