Decleir Domien: 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.
Decleir Domien
Largest movements
- Cash -€6,745
down €6,745 (-73.2%), from €9,215 to €2,470
mainly Net result for the year (-€6,683) and Stocks and contracts (-€1,693)
- Tangible fixed assets -€3,462
down €3,462 (-3.2%), from €109,074 to €105,612
- Stocks and contracts +€1,693
up €1,693 (+8.2%), from €20,701 to €22,394
- Profit (loss) carried forward -€6,683
down €6,683 (-391%), from -€1,709 to -€8,392
- Gross operating margin +€4,157
up €4,157 (+1,726%), from €241 to €4,398
- Write-downs -€1,205
no longer reported in 2025 (was €1,205)
- Other operating charges +€66
up €66 (+3.4%), from €1,905 to €1,970
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.
Derived cash bridge
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 | €144,509 | €136,188 | -€8,321 | -5.8% |
| Fixed assets | 21/28 | €109,074 | €105,612 | -€3,462 | -3.2% |
| Tangible fixed assets | 22/27 | €109,074 | €105,612 | -€3,462 | -3.2% |
| Land and buildings | 22 | €109,074 | €105,612 | -€3,462 | -3.2% |
| Current assets | 29/58 | €35,435 | €30,576 | -€4,860 | -13.7% |
| Stocks and contracts in progress | 3 | €20,701 | €22,394 | +€1,693 | +8.2% |
| Stocks | 30/36 | €20,701 | €22,394 | +€1,693 | +8.2% |
| Amounts receivable within one year | 40/41 | €4,680 | €4,799 | +€119 | +2.5% |
| Trade receivables | 40 | €4,680 | €4,799 | +€119 | +2.5% |
| Cash at bank and in hand | 54/58 | €9,215 | €2,470 | -€6,745 | -73.2% |
| Deferred charges and accrued income | 490/1 | €840 | €913 | +€73 | +8.7% |
| Total equity and liabilities | 10/49 | €144,509 | €136,188 | -€8,321 | -5.8% |
| Equity | 10/15 | €41,794 | €35,110 | -€6,683 | -16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,902 | €24,902 | = | 0.0% |
| Distributable reserves | 133 | €24,902 | €24,902 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,709 | -€8,392 | -€6,683 | -391% |
| Amounts payable | 17/49 | €102,716 | €101,078 | -€1,638 | -1.6% |
| Amounts payable after more than one year | 17 | €39,000 | €39,000 | = | 0.0% |
| Financial debts | 170/4 | €39,000 | €39,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,716 | €62,078 | -€1,638 | -2.6% |
| Trade debts | 44 | €2,793 | €2,130 | -€663 | -23.7% |
| Suppliers | 440/4 | €2,793 | €2,130 | -€663 | -23.7% |
| Taxes, remuneration and social security | 45 | €1,639 | €556 | -€1,083 | -66.0% |
| Taxes | 450/3 | €1,639 | €556 | -€1,083 | -66.0% |
| Other amounts payable | 47/48 | €59,284 | €59,392 | +€108 | +0.2% |
| Remuneration, social security and pensions | 62 | €3,883 | €3,915 | +€32 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,462 | €3,462 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,205 | - | -€1,205 | |
| Other operating charges | 640/8 | €1,905 | €1,970 | +€66 | +3.4% |
| Gross operating margin | 9900 | €241 | €4,398 | +€4,157 | +1,726% |
| Operating profit (loss) | 9901 | -€10,214 | -€4,949 | +€5,265 | +51.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €1,734 | €1,734 | +€0 | 0.0% |
| Recurring financial charges | 65 | €1,734 | €1,734 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,948 | -€6,683 | +€5,265 | +44.1% |
| Profit (loss) for the period | 9904 | -€11,948 | -€6,683 | +€5,265 | +44.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,948 | -€6,683 | +€5,265 | +44.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.