DECO COMPUTING: 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 COMPUTING
Largest movements
- Receivables within one year -€12,887
down €12,887 (-57.4%), from €22,440 to €9,553
of which Trade receivables: -€11,638
- Tangible fixed assets -€3,850
down €3,850 (-26.6%), from €14,450 to €10,600
of which Furniture and vehicles: -€3,580
- Stocks and contracts -€800
down €800 (-3.6%), from €22,250 to €21,450
- Cash +€749
up €749 (+12.2%), from €6,162 to €6,911
mainly Receivables within one year (+€12,887) and Depreciation (+€3,850)
- Other debts -€9,631
down €9,631 (-16.2%), from €59,562 to €49,931
- Profit (loss) carried forward -€8,226
down €8,226 (-29.1%), from -€28,317 to -€36,543
- Trade debts +€1,072
up €1,072 (+4.1%), from €26,063 to €27,135
- Gross operating margin +€3,685
up €3,685 (+49.8%), from -€7,401 to -€3,716
- Other operating charges +€142
up €142 (+41.8%), from €341 to €483
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 | €65,513 | €48,731 | -€16,781 | -25.6% |
| Fixed assets | 21/28 | €14,535 | €10,685 | -€3,850 | -26.5% |
| Tangible fixed assets | 22/27 | €14,450 | €10,600 | -€3,850 | -26.6% |
| Land and buildings | 22 | €2,454 | €2,184 | -€270 | -11.0% |
| Furniture and vehicles | 24 | €11,996 | €8,416 | -€3,580 | -29.8% |
| Financial fixed assets | 28 | €86 | €86 | = | 0.0% |
| Current assets | 29/58 | €50,977 | €38,046 | -€12,931 | -25.4% |
| Stocks and contracts in progress | 3 | €22,250 | €21,450 | -€800 | -3.6% |
| Stocks | 30/36 | €22,250 | €21,450 | -€800 | -3.6% |
| Amounts receivable within one year | 40/41 | €22,440 | €9,553 | -€12,887 | -57.4% |
| Trade receivables | 40 | €21,133 | €9,495 | -€11,638 | -55.1% |
| Other amounts receivable | 41 | €1,308 | €58 | -€1,249 | -95.5% |
| Cash at bank and in hand | 54/58 | €6,162 | €6,911 | +€749 | +12.2% |
| Deferred charges and accrued income | 490/1 | €125 | €132 | +€7 | +5.5% |
| Total equity and liabilities | 10/49 | €65,513 | €48,731 | -€16,781 | -25.6% |
| Equity | 10/15 | -€20,249 | -€28,475 | -€8,226 | -40.6% |
| Contributions | 10/11 | €6,208 | €6,208 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,317 | -€36,543 | -€8,226 | -29.1% |
| Amounts payable | 17/49 | €85,761 | €77,206 | -€8,555 | -10.0% |
| Amounts payable within one year | 42/48 | €85,761 | €77,206 | -€8,555 | -10.0% |
| Trade debts | 44 | €26,063 | €27,135 | +€1,072 | +4.1% |
| Suppliers | 440/4 | €26,063 | €27,135 | +€1,072 | +4.1% |
| Taxes, remuneration and social security | 45 | €137 | €141 | +€4 | +2.9% |
| Taxes | 450/3 | €137 | €141 | +€4 | +2.9% |
| Other amounts payable | 47/48 | €59,562 | €49,931 | -€9,631 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,827 | €3,850 | +€24 | +0.6% |
| Other operating charges | 640/8 | €341 | €483 | +€142 | +41.8% |
| Gross operating margin | 9900 | -€7,401 | -€3,716 | +€3,685 | +49.8% |
| Operating profit (loss) | 9901 | -€11,568 | -€8,049 | +€3,519 | +30.4% |
| Financial charges | 65/66B | €40 | €37 | -€4 | -8.8% |
| Recurring financial charges | 65 | €40 | €37 | -€4 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,608 | -€8,086 | +€3,522 | +30.3% |
| Income taxes | 67/77 | €137 | €141 | +€4 | +2.9% |
| Profit (loss) for the period | 9904 | -€11,745 | -€8,226 | +€3,519 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,745 | -€8,226 | +€3,519 | +30.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.