DECO: 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.
DECO
Largest movements
- Receivables within one year -€4,546
down €4,546 (-70.0%), from €6,491 to €1,945
of which Trade receivables: -€4,741
- Cash -€4,395
down €4,395 (-28.3%), from €15,540 to €11,145
mainly Trade debts (-€12,459) and Debts after one year (-€5,891)
- Stocks and contracts -€2,182
down €2,182 (-50.0%), from €4,362 to €2,180
- Trade debts -€12,459
down €12,459 (-91.8%), from €13,567 to €1,108
- Debts after one year -€5,891
down €5,891 (-26.5%), from €22,266 to €16,375
- Profit (loss) carried forward +€5,875
up €5,875 (+73.9%), from -€7,951 to -€2,076
- Gross operating margin +€14,364
up €14,364 (+70.6%), from €20,350 to €34,714
- Staff costs +€2,184
up €2,184 (+9.9%), from €21,998 to €24,182
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 | €110,917 | €99,829 | -€11,088 | -10.0% |
| Fixed assets | 21/28 | €84,514 | €84,514 | = | 0.0% |
| Tangible fixed assets | 22/27 | €84,487 | €84,487 | = | 0.0% |
| Land and buildings | 22 | €84,487 | €84,487 | = | 0.0% |
| Financial fixed assets | 28 | €27 | €27 | = | 0.0% |
| Current assets | 29/58 | €26,403 | €15,315 | -€11,088 | -42.0% |
| Stocks and contracts in progress | 3 | €4,362 | €2,180 | -€2,182 | -50.0% |
| Stocks | 30/36 | €4,362 | €2,180 | -€2,182 | -50.0% |
| Amounts receivable within one year | 40/41 | €6,491 | €1,945 | -€4,546 | -70.0% |
| Trade receivables | 40 | €6,376 | €1,635 | -€4,741 | -74.4% |
| Other amounts receivable | 41 | €115 | €310 | +€195 | +170% |
| Cash at bank and in hand | 54/58 | €15,540 | €11,145 | -€4,395 | -28.3% |
| Deferred charges and accrued income | 490/1 | €10 | €45 | +€35 | +350% |
| Total equity and liabilities | 10/49 | €110,917 | €99,829 | -€11,088 | -10.0% |
| Equity | 10/15 | €62,946 | €68,821 | +€5,875 | +9.3% |
| Contributions | 10/11 | €64,500 | €64,500 | = | 0.0% |
| Reserves | 13 | €6,397 | €6,397 | = | 0.0% |
| Distributable reserves | 133 | €6,397 | €6,397 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,951 | -€2,076 | +€5,875 | +73.9% |
| Amounts payable | 17/49 | €47,971 | €31,008 | -€16,963 | -35.4% |
| Amounts payable after more than one year | 17 | €22,266 | €16,375 | -€5,891 | -26.5% |
| Financial debts | 170/4 | €22,266 | €16,375 | -€5,891 | -26.5% |
| Amounts payable within one year | 42/48 | €25,527 | €14,468 | -€11,059 | -43.3% |
| Current portion of amounts payable after more than one year | 42 | €5,657 | €5,891 | +€234 | +4.1% |
| Trade debts | 44 | €13,567 | €1,108 | -€12,459 | -91.8% |
| Suppliers | 440/4 | €13,567 | €1,108 | -€12,459 | -91.8% |
| Taxes, remuneration and social security | 45 | €3,463 | €3,988 | +€525 | +15.2% |
| Taxes | 450/3 | €324 | - | -€324 | |
| Remuneration and social security | 454/9 | €3,139 | €3,988 | +€849 | +27.0% |
| Other amounts payable | 47/48 | €2,840 | €3,481 | +€641 | +22.6% |
| Accrued charges and deferred income | 492/3 | €178 | €165 | -€13 | -7.3% |
| Remuneration, social security and pensions | 62 | €21,998 | €24,182 | +€2,184 | +9.9% |
| Other operating charges | 640/8 | €3,465 | €3,251 | -€214 | -6.2% |
| Gross operating margin | 9900 | €20,350 | €34,714 | +€14,364 | +70.6% |
| Operating profit (loss) | 9901 | -€5,113 | €7,281 | +€12,394 | |
| Financial income | 75/76B | €355 | €297 | -€58 | -16.3% |
| Recurring financial income | 75 | €355 | €297 | -€58 | -16.3% |
| Financial charges | 65/66B | €1,932 | €1,703 | -€229 | -11.9% |
| Recurring financial charges | 65 | €1,932 | €1,703 | -€229 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,690 | €5,875 | +€12,565 | |
| Profit (loss) for the period | 9904 | -€6,690 | €5,875 | +€12,565 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,690 | €5,875 | +€12,565 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.