DECO ALLURE: 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 ALLURE
Largest movements
- Tangible fixed assets -€2,521
down €2,521 (-16.4%), from €15,381 to €12,860
of which Other tangible fixed assets: -€3,450
- Deferred charges and accrued income +€2,069
up €2,069 (+590.5%), from €350 to €2,420
- Cash -€1,123
down €1,123 (-9.9%), from €11,315 to €10,191
mainly Debts after one year (-€3,582) and Investment in fixed assets (net) (-€2,929)
- Debts after one year -€3,582
no longer reported in 2025 (was €3,582)
- Current portion of long-term debt -€2,449
down €2,449 (-40.6%), from €6,032 to €3,582
- Reserves +€2,217
up €2,217 (+8.8%), from €25,048 to €27,265
- Tax, wage and social debts +€1,573
up €1,573 (+1259.7%), from €125 to €1,698
- Gross operating margin -€10,959
down €10,959 (-41.5%), from €26,413 to €15,455
- Other operating charges +€3,219
up €3,219 (+171.1%), from €1,881 to €5,100
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 | €63,153 | €61,726 | -€1,427 | -2.3% |
| Fixed assets | 21/28 | €19,784 | €17,493 | -€2,291 | -11.6% |
| Tangible fixed assets | 22/27 | €15,381 | €12,860 | -€2,521 | -16.4% |
| Plant, machinery and equipment | 23 | €1,582 | €2,510 | +€929 | +58.7% |
| Other tangible fixed assets | 26 | €13,799 | €10,349 | -€3,450 | -25.0% |
| Financial fixed assets | 28 | €4,403 | €4,633 | +€230 | +5.2% |
| Current assets | 29/58 | €43,369 | €44,233 | +€864 | +2.0% |
| Amounts receivable within one year | 40/41 | €31,704 | €31,622 | -€82 | -0.3% |
| Trade receivables | 40 | €13,409 | €13,341 | -€68 | -0.5% |
| Other amounts receivable | 41 | €18,295 | €18,281 | -€14 | -0.1% |
| Cash at bank and in hand | 54/58 | €11,315 | €10,191 | -€1,123 | -9.9% |
| Deferred charges and accrued income | 490/1 | €350 | €2,420 | +€2,069 | +590.5% |
| Total equity and liabilities | 10/49 | €63,153 | €61,726 | -€1,427 | -2.3% |
| Equity | 10/15 | €19,563 | €22,002 | +€2,438 | +12.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,048 | €27,265 | +€2,217 | +8.8% |
| Distributable reserves | 133 | €25,048 | €27,265 | +€2,217 | +8.8% |
| Profit (loss) carried forward | 14 | -€24,077 | -€23,855 | +€222 | +0.9% |
| Amounts payable | 17/49 | €43,589 | €39,724 | -€3,865 | -8.9% |
| Amounts payable after more than one year | 17 | €3,582 | - | -€3,582 | |
| Financial debts | 170/4 | €3,582 | - | -€3,582 | |
| Amounts payable within one year | 42/48 | €40,007 | €39,724 | -€283 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €6,032 | €3,582 | -€2,449 | -40.6% |
| Financial debts | 43 | €150 | €297 | +€147 | +98.2% |
| Credit institutions | 430/8 | €150 | €297 | +€147 | +98.2% |
| Trade debts | 44 | €6,228 | €6,673 | +€446 | +7.2% |
| Suppliers | 440/4 | €6,228 | €6,673 | +€446 | +7.2% |
| Taxes, remuneration and social security | 45 | €125 | €1,698 | +€1,573 | +1259.7% |
| Taxes | 450/3 | €125 | €1,698 | +€1,573 | +1259.7% |
| Other amounts payable | 47/48 | €27,473 | €27,473 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,154 | €5,220 | +€66 | +1.3% |
| Other operating charges | 640/8 | €1,881 | €5,100 | +€3,219 | +171.1% |
| Gross operating margin | 9900 | €26,413 | €15,455 | -€10,959 | -41.5% |
| Operating profit (loss) | 9901 | €19,379 | €5,135 | -€14,244 | -73.5% |
| Financial income | 75/76B | €37 | €41 | +€3 | +8.2% |
| Recurring financial income | 75 | €37 | €41 | +€3 | +8.2% |
| Financial charges | 65/66B | €2,716 | €2,731 | +€16 | +0.6% |
| Recurring financial charges | 65 | €2,716 | €2,731 | +€16 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €16,700 | €2,444 | -€14,256 | -85.4% |
| Income taxes | 67/77 | - | €6 | +€6 | |
| Profit (loss) for the period | 9904 | €16,700 | €2,438 | -€14,262 | -85.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,700 | €2,438 | -€14,262 | -85.4% |
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 11 October 2026 via checked.be.