DECO 4 HOME: 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 4 HOME
Largest movements
- Cash -€4,007
down €4,007 (-49.4%), from €8,118 to €4,111
mainly Net result for the year (-€6,244) and Trade debts (-€3,590)
- Receivables within one year -€3,226
down €3,226 (-24.6%), from €13,113 to €9,886
of which Trade receivables: -€4,937
- Tangible fixed assets -€2,271
down €2,271 (-53.7%), from €4,229 to €1,959
of which Furniture and vehicles: -€1,667
- Profit (loss) carried forward -€6,244
down €6,244 (-73.8%), from €8,460 to €2,215
- Trade debts -€3,590
down €3,590 (-33.2%), from €10,806 to €7,216
- Tax, wage and social debts +€1,065
up €1,065 (+1,189%), from €90 to €1,155
of which Remuneration and social security: +€1,062
- Accrued charges and deferred income -€482
no longer reported in 2025 (was €482)
- Gross operating margin -€5,375
down €5,375, from €2,798 to -€2,577
- Write-downs +€1,000
new in 2025: €1,000
- Other operating charges -€163
down €163 (-32.0%), from €510 to €347
- Financial income +€133
up €133 (+720%), from €18 to €151
- Financial charges -€49
down €49 (-20.0%), from €247 to €198
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 | €26,428 | €16,962 | -€9,466 | -35.8% |
| Fixed assets | 21/28 | €4,959 | €2,689 | -€2,271 | -45.8% |
| Tangible fixed assets | 22/27 | €4,229 | €1,959 | -€2,271 | -53.7% |
| Plant, machinery and equipment | 23 | €1,241 | €637 | -€604 | -48.7% |
| Furniture and vehicles | 24 | €2,988 | €1,322 | -€1,667 | -55.8% |
| Financial fixed assets | 28 | €730 | €730 | = | 0.0% |
| Current assets | 29/58 | €21,468 | €14,273 | -€7,195 | -33.5% |
| Amounts receivable within one year | 40/41 | €13,113 | €9,886 | -€3,226 | -24.6% |
| Trade receivables | 40 | €12,281 | €7,344 | -€4,937 | -40.2% |
| Other amounts receivable | 41 | €832 | €2,542 | +€1,711 | +206% |
| Cash at bank and in hand | 54/58 | €8,118 | €4,111 | -€4,007 | -49.4% |
| Deferred charges and accrued income | 490/1 | €238 | €276 | +€39 | +16.3% |
| Total equity and liabilities | 10/49 | €26,428 | €16,962 | -€9,466 | -35.8% |
| Equity | 10/15 | €13,460 | €7,215 | -€6,244 | -46.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,460 | €2,215 | -€6,244 | -73.8% |
| Amounts payable | 17/49 | €12,968 | €9,746 | -€3,222 | -24.8% |
| Amounts payable within one year | 42/48 | €12,486 | €9,746 | -€2,740 | -21.9% |
| Trade debts | 44 | €10,806 | €7,216 | -€3,590 | -33.2% |
| Suppliers | 440/4 | €10,806 | €7,216 | -€3,590 | -33.2% |
| Taxes, remuneration and social security | 45 | €90 | €1,155 | +€1,065 | +1,189% |
| Taxes | 450/3 | €90 | €93 | +€3 | +3.4% |
| Remuneration and social security | 454/9 | €0 | €1,062 | +€1,062 | |
| Other amounts payable | 47/48 | €1,591 | €1,376 | -€215 | -13.5% |
| Accrued charges and deferred income | 492/3 | €482 | - | -€482 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,243 | €2,271 | +€27 | +1.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €510 | €347 | -€163 | -32.0% |
| Gross operating margin | 9900 | €2,798 | -€2,577 | -€5,375 | |
| Operating profit (loss) | 9901 | €44 | -€6,195 | -€6,239 | |
| Financial income | 75/76B | €18 | €151 | +€133 | +720% |
| Recurring financial income | 75 | €18 | €151 | +€133 | +720% |
| Financial charges | 65/66B | €247 | €198 | -€49 | -20.0% |
| Recurring financial charges | 65 | €247 | €198 | -€49 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€184 | -€6,241 | -€6,057 | -3,287% |
| Income taxes | 67/77 | €24 | €3 | -€21 | -87.5% |
| Profit (loss) for the period | 9904 | -€209 | -€6,244 | -€6,036 | -2,892% |
| Profit (loss) for the period to be appropriated | 9905 | -€209 | -€6,244 | -€6,036 | -2,892% |
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 20 October 2026 via checked.be.