DECKX GUIDO: 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.
DECKX GUIDO
Largest movements
- Stocks and contracts -€17,841
down €17,841 (-27.5%), from €64,772 to €46,931
- Tangible fixed assets -€4,110
down €4,110 (-28.3%), from €14,496 to €10,386
- Receivables within one year +€3,976
up €3,976 (+96.1%), from €4,137 to €8,113
of which Trade receivables: +€5,525
- Cash +€2,204
up €2,204 (+62.7%), from €3,516 to €5,720
mainly Stocks and contracts (+€17,841) and Depreciation (+€4,110)
- Other debts -€12,214
down €12,214 (-40.6%), from €30,121 to €17,907
- Reserves -€5,008
down €5,008 (-13.9%), from €36,003 to €30,995
- Tax, wage and social debts +€1,357
up €1,357 (+63.4%), from €2,142 to €3,499
- Gross operating margin -€4,770
down €4,770 (-89.8%), from €5,310 to €540
- Depreciation +€2,167
up €2,167 (+111.6%), from €1,942 to €4,110
- Taxes -€771
no longer reported in 2025 (was €771)
- Other operating charges -€610
down €610 (-40.1%), from €1,523 to €913
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 | €87,350 | €71,572 | -€15,778 | -18.1% |
| Fixed assets | 21/28 | €14,496 | €10,386 | -€4,110 | -28.3% |
| Tangible fixed assets | 22/27 | €14,496 | €10,386 | -€4,110 | -28.3% |
| Furniture and vehicles | 24 | €14,496 | €10,386 | -€4,110 | -28.3% |
| Current assets | 29/58 | €72,854 | €61,186 | -€11,668 | -16.0% |
| Stocks and contracts in progress | 3 | €64,772 | €46,931 | -€17,841 | -27.5% |
| Stocks | 30/36 | €64,772 | €46,931 | -€17,841 | -27.5% |
| Amounts receivable within one year | 40/41 | €4,137 | €8,113 | +€3,976 | +96.1% |
| Trade receivables | 40 | €2,587 | €8,113 | +€5,525 | +213.6% |
| Other amounts receivable | 41 | €1,550 | - | -€1,550 | |
| Cash at bank and in hand | 54/58 | €3,516 | €5,720 | +€2,204 | +62.7% |
| Deferred charges and accrued income | 490/1 | €428 | €421 | -€7 | -1.6% |
| Total equity and liabilities | 10/49 | €87,350 | €71,572 | -€15,778 | -18.1% |
| Equity | 10/15 | €54,603 | €49,595 | -€5,008 | -9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36,003 | €30,995 | -€5,008 | -13.9% |
| Distributable reserves | 133 | €36,003 | €30,995 | -€5,008 | -13.9% |
| Amounts payable | 17/49 | €32,746 | €21,976 | -€10,770 | -32.9% |
| Amounts payable within one year | 42/48 | €32,746 | €21,976 | -€10,770 | -32.9% |
| Trade debts | 44 | €484 | €571 | +€87 | +17.9% |
| Suppliers | 440/4 | €484 | €571 | +€87 | +17.9% |
| Taxes, remuneration and social security | 45 | €2,142 | €3,499 | +€1,357 | +63.4% |
| Taxes | 450/3 | €2,142 | €3,499 | +€1,357 | +63.4% |
| Other amounts payable | 47/48 | €30,121 | €17,907 | -€12,214 | -40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,942 | €4,110 | +€2,167 | +111.6% |
| Other operating charges | 640/8 | €1,523 | €913 | -€610 | -40.1% |
| Gross operating margin | 9900 | €5,310 | €540 | -€4,770 | -89.8% |
| Operating profit (loss) | 9901 | €1,845 | -€4,483 | -€6,328 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €483 | €525 | +€42 | +8.6% |
| Recurring financial charges | 65 | €483 | €525 | +€42 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €1,361 | -€5,008 | -€6,369 | |
| Income taxes | 67/77 | €771 | - | -€771 | |
| Profit (loss) for the period | 9904 | €591 | -€5,008 | -€5,599 | |
| Profit (loss) for the period to be appropriated | 9905 | €591 | -€5,008 | -€5,599 |
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 5 October 2026 via checked.be.