DECO CENTER GROUP: 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 CENTER GROUP
Largest movements
- Cash +€3,485
up €3,485 (+104%), from €3,366 to €6,851
mainly Net result for the year (+€2,760) and Tax, wage and social debts (+€2,569)
- Receivables within one year +€3,311
up €3,311 (+115%), from €2,868 to €6,180
of which Trade receivables: +€3,479
- Tangible fixed assets -€2,070
down €2,070 (-38.3%), from €5,404 to €3,335
- Profit (loss) carried forward +€2,760
up €2,760 (+163%), from €1,696 to €4,456
- Tax, wage and social debts +€2,569
up €2,569 (+31.4%), from €8,184 to €10,753
of which Remuneration and social security: +€2,000
- Financial charges -€2,003
down €2,003 (-82.3%), from €2,433 to €430
- Depreciation +€1,202
up €1,202 (+139%), from €868 to €2,070
- Taxes +€448
new in 2025: €448
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin +€60
up €60 (+1.1%), from €5,648 to €5,707
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 | €52,655 | €57,547 | +€4,891 | +9.3% |
| Fixed assets | 21/28 | €11,404 | €9,335 | -€2,070 | -18.1% |
| Tangible fixed assets | 22/27 | €5,404 | €3,335 | -€2,070 | -38.3% |
| Other tangible fixed assets | 26 | €5,404 | €3,335 | -€2,070 | -38.3% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €41,251 | €48,212 | +€6,961 | +16.9% |
| Stocks and contracts in progress | 3 | €35,017 | €35,182 | +€165 | +0.5% |
| Stocks | 30/36 | €35,017 | €35,182 | +€165 | +0.5% |
| Amounts receivable within one year | 40/41 | €2,868 | €6,180 | +€3,311 | +115% |
| Trade receivables | 40 | €2,701 | €6,180 | +€3,479 | +129% |
| Other amounts receivable | 41 | €168 | - | -€168 | |
| Cash at bank and in hand | 54/58 | €3,366 | €6,851 | +€3,485 | +104% |
| Total equity and liabilities | 10/49 | €52,655 | €57,547 | +€4,891 | +9.3% |
| Equity | 10/15 | €20,296 | €23,056 | +€2,760 | +13.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,696 | €4,456 | +€2,760 | +163% |
| Amounts payable | 17/49 | €32,359 | €34,491 | +€2,131 | +6.6% |
| Amounts payable within one year | 42/48 | €32,359 | €34,491 | +€2,131 | +6.6% |
| Trade debts | 44 | €18,840 | €18,918 | +€79 | +0.4% |
| Suppliers | 440/4 | €18,840 | €18,918 | +€79 | +0.4% |
| Taxes, remuneration and social security | 45 | €8,184 | €10,753 | +€2,569 | +31.4% |
| Taxes | 450/3 | - | €569 | +€569 | |
| Remuneration and social security | 454/9 | €8,184 | €10,184 | +€2,000 | +24.4% |
| Other amounts payable | 47/48 | €5,336 | €4,820 | -€517 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €868 | €2,070 | +€1,202 | +139% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €5,648 | €5,707 | +€60 | +1.1% |
| Operating profit (loss) | 9901 | €4,393 | €3,638 | -€755 | -17.2% |
| Financial charges | 65/66B | €2,433 | €430 | -€2,003 | -82.3% |
| Recurring financial charges | 65 | €2,433 | €430 | -€2,003 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | €1,960 | €3,208 | +€1,248 | +63.7% |
| Income taxes | 67/77 | - | €448 | +€448 | |
| Profit (loss) for the period | 9904 | €1,960 | €2,760 | +€800 | +40.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,960 | €2,760 | +€800 | +40.8% |
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 24 October 2026 via checked.be.