Deckorate: 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.
Deckorate
Largest movements
- Intangible fixed assets -€19,000
down €19,000 (-13.0%), from €145,645 to €126,645
- Receivables within one year -€3,890
down €3,890 (-100.0%), from €3,890 to €0
- Cash -€3,612
down €3,612 (-21.8%), from €16,569 to €12,957
mainly Debts after one year (-€28,878) and Net result for the year (-€134)
- Debts after one year -€28,878
down €28,878 (-25.4%), from €113,494 to €84,617
- Gross operating margin +€11,355
up €11,355 (+96.0%), from €11,834 to €23,189
- Financial charges +€614
up €614 (+18.3%), from €3,349 to €3,964
- Other operating charges +€304
up €304 (+2255.0%), from €14 to €318
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 | €166,104 | €139,602 | -€26,502 | -16.0% |
| Fixed assets | 21/28 | €145,645 | €126,645 | -€19,000 | -13.0% |
| Intangible fixed assets | 21 | €145,645 | €126,645 | -€19,000 | -13.0% |
| Current assets | 29/58 | €20,459 | €12,957 | -€7,502 | -36.7% |
| Amounts receivable within one year | 40/41 | €3,890 | €0 | -€3,890 | -100.0% |
| Trade receivables | 40 | €3,890 | €0 | -€3,890 | -100.0% |
| Cash at bank and in hand | 54/58 | €16,569 | €12,957 | -€3,612 | -21.8% |
| Total equity and liabilities | 10/49 | €166,104 | €139,602 | -€26,502 | -16.0% |
| Equity | 10/15 | €6,654 | €6,520 | -€134 | -2.0% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €9,171 | €9,171 | = | 0.0% |
| Distributable reserves | 133 | €9,171 | €9,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,517 | -€10,650 | -€134 | -1.3% |
| Amounts payable | 17/49 | €159,450 | €133,082 | -€26,368 | -16.5% |
| Amounts payable after more than one year | 17 | €113,494 | €84,617 | -€28,878 | -25.4% |
| Financial debts | 170/4 | €113,494 | €84,617 | -€28,878 | -25.4% |
| Amounts payable within one year | 42/48 | €45,956 | €48,465 | +€2,510 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | €28,377 | €28,878 | +€501 | +1.8% |
| Trade debts | 44 | €3,638 | €3,716 | +€78 | +2.1% |
| Suppliers | 440/4 | €3,638 | €3,716 | +€78 | +2.1% |
| Taxes, remuneration and social security | 45 | €7,479 | €8,842 | +€1,363 | +18.2% |
| Taxes | 450/3 | €7,479 | €8,842 | +€1,363 | +18.2% |
| Other amounts payable | 47/48 | €6,461 | €7,030 | +€568 | +8.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €41 | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,000 | €19,000 | = | 0.0% |
| Other operating charges | 640/8 | €14 | €318 | +€304 | +2255.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €11,834 | €23,189 | +€11,355 | +96.0% |
| Operating profit (loss) | 9901 | -€7,179 | €3,830 | +€11,009 | |
| Financial income | 75/76B | €12 | €0 | -€12 | -99.9% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -99.9% |
| Financial charges | 65/66B | €3,349 | €3,964 | +€614 | +18.3% |
| Recurring financial charges | 65 | €3,349 | €3,964 | +€614 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,517 | -€134 | +€10,383 | +98.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€10,517 | -€134 | +€10,383 | +98.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,517 | -€134 | +€10,383 | +98.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.