DECIDEE: 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.
DECIDEE
Largest movements
- Cash +€89,519
up €89,519 (+188.7%), from €47,437 to €136,956
mainly Net result for the year (+€101,609) and Receivables within one year (+€135)
- Stocks and contracts +€1,942
up €1,942 (+827.0%), from €235 to €2,177
- Profit (loss) carried forward +€101,609
up €101,609 (+3.8%), from -€2.7m to -€2.6m
- Tax, wage and social debts -€9,914
down €9,914 (-31.7%), from €31,243 to €21,329
- Gross operating margin -€44,613
down €44,613 (-30.3%), from €147,147 to €102,534
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.
Cash bridge derived
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 | €48,479 | €139,804 | +€91,325 | +188.4% |
| Current assets | 29/58 | €48,479 | €139,804 | +€91,325 | +188.4% |
| Stocks and contracts in progress | 3 | €235 | €2,177 | +€1,942 | +827.0% |
| Stocks | 30/36 | €235 | €2,177 | +€1,942 | +827.0% |
| Amounts receivable within one year | 40/41 | €807 | €672 | -€135 | -16.8% |
| Trade receivables | 40 | €654 | €672 | +€17 | +2.6% |
| Other amounts receivable | 41 | €153 | €0 | -€153 | -100.0% |
| Cash at bank and in hand | 54/58 | €47,437 | €136,956 | +€89,519 | +188.7% |
| Total equity and liabilities | 10/49 | €48,479 | €139,804 | +€91,325 | +188.4% |
| Equity | 10/15 | -€613,367 | -€511,758 | +€101,609 | +16.6% |
| Contributions | 10/11 | €2,076,550 | €2,076,550 | = | 0.0% |
| Capital | 10 | €2,030,650 | €2,030,650 | = | 0.0% |
| Issued capital | 100 | €2,030,650 | €2,030,650 | = | 0.0% |
| Outside capital | 11 | €45,900 | €45,900 | = | 0.0% |
| Share premium | 1100/10 | €45,900 | €45,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,689,917 | -€2,588,308 | +€101,609 | +3.8% |
| Amounts payable | 17/49 | €661,846 | €651,562 | -€10,284 | -1.6% |
| Amounts payable after more than one year | 17 | €56,754 | €56,754 | = | 0.0% |
| Financial debts | 170/4 | €56,754 | €56,754 | = | 0.0% |
| Amounts payable within one year | 42/48 | €605,093 | €594,809 | -€10,284 | -1.7% |
| Trade debts | 44 | €850 | €480 | -€370 | -43.5% |
| Suppliers | 440/4 | €850 | €480 | -€370 | -43.5% |
| Taxes, remuneration and social security | 45 | €31,243 | €21,329 | -€9,914 | -31.7% |
| Taxes | 450/3 | €31,243 | €21,329 | -€9,914 | -31.7% |
| Other amounts payable | 47/48 | €573,000 | €573,000 | = | 0.0% |
| Other operating charges | 640/8 | €604 | €619 | +€14 | +2.4% |
| Gross operating margin | 9900 | €147,147 | €102,534 | -€44,613 | -30.3% |
| Operating profit (loss) | 9901 | €146,543 | €101,915 | -€44,628 | -30.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €332 | €306 | -€26 | -7.8% |
| Recurring financial charges | 65 | €332 | €306 | -€26 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €146,211 | €101,609 | -€44,601 | -30.5% |
| Profit (loss) for the period | 9904 | €146,211 | €101,609 | -€44,601 | -30.5% |
| Profit (loss) for the period to be appropriated | 9905 | €146,211 | €101,609 | -€44,601 | -30.5% |
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 7 October 2026 via checked.be.