DECO CONSTRUCT: 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 CONSTRUCT
Largest movements
- Tangible fixed assets -€19,690
down €19,690 (-3.3%), from €597,650 to €577,960
- Cash +€16,632
up €16,632 (+13.2%), from €126,294 to €142,926
mainly Depreciation (+€19,690) and Trade debts (+€514)
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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 | €728,944 | €725,886 | -€3,058 | -0.4% |
| Fixed assets | 21/28 | €602,650 | €582,960 | -€19,690 | -3.3% |
| Tangible fixed assets | 22/27 | €597,650 | €577,960 | -€19,690 | -3.3% |
| Land and buildings | 22 | €597,650 | €577,960 | -€19,690 | -3.3% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €126,294 | €142,926 | +€16,632 | +13.2% |
| Cash at bank and in hand | 54/58 | €126,294 | €142,926 | +€16,632 | +13.2% |
| Total equity and liabilities | 10/49 | €728,944 | €725,886 | -€3,058 | -0.4% |
| Equity | 10/15 | €36,364 | €32,793 | -€3,571 | -9.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,164 | €26,593 | -€3,571 | -11.8% |
| Distributable reserves | 133 | €30,164 | €26,593 | -€3,571 | -11.8% |
| Amounts payable | 17/49 | €692,580 | €693,093 | +€514 | +0.1% |
| Amounts payable after more than one year | 17 | €574,366 | €574,366 | = | 0.0% |
| Other amounts payable | 178/9 | €574,366 | €574,366 | = | 0.0% |
| Amounts payable within one year | 42/48 | €117,124 | €117,637 | +€514 | +0.4% |
| Trade debts | 44 | €4,385 | €4,898 | +€514 | +11.7% |
| Suppliers | 440/4 | €4,385 | €4,898 | +€514 | +11.7% |
| Other amounts payable | 47/48 | €112,739 | €112,739 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,090 | €1,090 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,690 | €19,690 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,757 | €3,873 | +€116 | +3.1% |
| Gross operating margin | 9900 | €20,113 | €20,036 | -€77 | -0.4% |
| Operating profit (loss) | 9901 | -€3,333 | -€3,526 | -€193 | -5.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,378 | -€3,571 | -€193 | -5.7% |
| Profit (loss) for the period | 9904 | -€3,378 | -€3,571 | -€193 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,378 | -€3,571 | -€193 | -5.7% |
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 12 October 2026 via checked.be.