DECO 2000: 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.
DECO 2000
Largest movements
- Receivables within one year +€315
up €315 (+15.7%), from €2,007 to €2,322
- Other debts +€2,695
up €2,695 (+3.0%), from €89,467 to €92,162
- Trade debts -€1,727
no longer reported in 2025 (was €1,727)
- Profit (loss) carried forward -€653
down €653 (-0.6%), from -€103,083 to -€103,735
- Financial income +€1,233
new in 2025: €1,233
of which Financial income: +€1,233
- Financial charges -€83
no longer reported in 2025 (was €83)
- Other operating charges -€34
down €34 (-8.1%), from €421 to €387
- Gross operating margin -€32
down €32 (-2.2%), from -€1,466 to -€1,499
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,370 | €2,685 | +€315 | +13.3% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €2,007 | €2,322 | +€315 | +15.7% |
| Amounts receivable within one year | 40/41 | €2,007 | €2,322 | +€315 | +15.7% |
| Other amounts receivable | 41 | €2,007 | €2,322 | +€315 | +15.7% |
| Total equity and liabilities | 10/49 | €2,370 | €2,685 | +€315 | +13.3% |
| Equity | 10/15 | -€88,824 | -€89,477 | -€653 | -0.7% |
| Contributions | 10/11 | €12,399 | €12,399 | = | 0.0% |
| Capital | 10 | €12,399 | €12,399 | = | 0.0% |
| Issued capital | 100 | €18,597 | €18,597 | = | 0.0% |
| Uncalled capital | 101 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,083 | -€103,735 | -€653 | -0.6% |
| Amounts payable | 17/49 | €91,194 | €92,162 | +€967 | +1.1% |
| Amounts payable within one year | 42/48 | €91,194 | €92,162 | +€967 | +1.1% |
| Trade debts | 44 | €1,727 | - | -€1,727 | |
| Suppliers | 440/4 | €1,727 | - | -€1,727 | |
| Other amounts payable | 47/48 | €89,467 | €92,162 | +€2,695 | +3.0% |
| Other operating charges | 640/8 | €421 | €387 | -€34 | -8.1% |
| Gross operating margin | 9900 | -€1,466 | -€1,499 | -€32 | -2.2% |
| Operating profit (loss) | 9901 | -€1,888 | -€1,886 | +€2 | +0.1% |
| Financial income | 75/76B | - | €1,233 | +€1,233 | |
| Recurring financial income | 75 | - | €1,233 | +€1,233 | |
| Non-recurring financial income | 76B | - | €1,233 | +€1,233 | |
| Financial charges | 65/66B | €83 | - | -€83 | |
| Recurring financial charges | 65 | €83 | - | -€83 | |
| Profit (loss) for the period before taxes | 9903 | -€1,971 | -€653 | +€1,318 | +66.9% |
| Profit (loss) for the period | 9904 | -€1,971 | -€653 | +€1,318 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,971 | -€653 | +€1,318 | +66.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.