DECATLOC IMMO: 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.
DECATLOC IMMO
Largest movements
- Tangible fixed assets -€58,660
down €58,660 (-4.5%), from €1.3m to €1.3m
of which Land and buildings: -€45,072
- Profit (loss) carried forward -€58,289
down €58,289 (-28.3%), from -€206,223 to -€264,513
- Other debts +€57,794
up €57,794 (+558.9%), from €10,340 to €68,134
- Debts after one year -€48,335
down €48,335 (-3.4%), from €1.4m to €1.4m
- Trade debts -€13,497
down €13,497 (-88.1%), from €15,327 to €1,831
- Depreciation +€26,336
up €26,336 (+56.7%), from €46,430 to €72,766
- Gross operating margin +€12,649
up €12,649 (+43.0%), from €29,434 to €42,082
- Other operating charges +€1,936
up €1,936 (+16.3%), from €11,891 to €13,827
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,326,271 | €1,269,890 | -€56,382 | -4.3% |
| Fixed assets | 21/28 | €1,308,900 | €1,250,240 | -€58,660 | -4.5% |
| Tangible fixed assets | 22/27 | €1,308,900 | €1,250,240 | -€58,660 | -4.5% |
| Land and buildings | 22 | €1,241,646 | €1,196,574 | -€45,072 | -3.6% |
| Furniture and vehicles | 24 | €51,633 | €39,134 | -€12,499 | -24.2% |
| Other tangible fixed assets | 26 | €15,622 | €14,533 | -€1,089 | -7.0% |
| Current assets | 29/58 | €17,371 | €19,650 | +€2,278 | +13.1% |
| Amounts receivable within one year | 40/41 | €5,008 | €7,458 | +€2,450 | +48.9% |
| Trade receivables | 40 | €4,857 | €5,054 | +€197 | +4.1% |
| Other amounts receivable | 41 | €151 | €2,404 | +€2,253 | +1487.6% |
| Cash at bank and in hand | 54/58 | €9,395 | €8,360 | -€1,035 | -11.0% |
| Deferred charges and accrued income | 490/1 | €2,968 | €3,832 | +€864 | +29.1% |
| Total equity and liabilities | 10/49 | €1,326,271 | €1,269,890 | -€56,382 | -4.3% |
| Equity | 10/15 | -€186,223 | -€244,513 | -€58,289 | -31.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,223 | -€264,513 | -€58,289 | -28.3% |
| Amounts payable | 17/49 | €1,512,495 | €1,514,402 | +€1,908 | +0.1% |
| Amounts payable after more than one year | 17 | €1,439,438 | €1,391,103 | -€48,335 | -3.4% |
| Financial debts | 170/4 | €1,439,438 | €1,391,103 | -€48,335 | -3.4% |
| Amounts payable within one year | 42/48 | €73,009 | €123,300 | +€50,291 | +68.9% |
| Current portion of amounts payable after more than one year | 42 | €47,341 | €48,335 | +€994 | +2.1% |
| Trade debts | 44 | €15,327 | €1,831 | -€13,497 | -88.1% |
| Suppliers | 440/4 | €15,327 | €1,831 | -€13,497 | -88.1% |
| Advances received on contracts in progress | 46 | - | €5,000 | +€5,000 | |
| Other amounts payable | 47/48 | €10,340 | €68,134 | +€57,794 | +558.9% |
| Accrued charges and deferred income | 492/3 | €48 | - | -€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,430 | €72,766 | +€26,336 | +56.7% |
| Other operating charges | 640/8 | €11,891 | €13,827 | +€1,936 | +16.3% |
| Gross operating margin | 9900 | €29,434 | €42,082 | +€12,649 | +43.0% |
| Operating profit (loss) | 9901 | -€28,888 | -€44,510 | -€15,623 | -54.1% |
| Financial income | 75/76B | €0 | €12 | +€12 | +11910.0% |
| Recurring financial income | 75 | €0 | €12 | +€12 | +11910.0% |
| Financial charges | 65/66B | €14,181 | €13,791 | -€390 | -2.8% |
| Recurring financial charges | 65 | €14,181 | €13,791 | -€390 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€43,069 | -€58,289 | -€15,221 | -35.3% |
| Income taxes | 67/77 | €99 | - | -€99 | |
| Profit (loss) for the period | 9904 | -€43,167 | -€58,289 | -€15,122 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,167 | -€58,289 | -€15,122 | -35.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.