Deco Duo: 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 Duo
Largest movements
- Cash +€30,014
up €30,014 (+384%), from €7,807 to €37,820
mainly Net result for the year (+€15,838) and Receivables within one year (+€14,328)
- Receivables within one year -€14,328
down €14,328 (-17.6%), from €81,377 to €67,049
of which Other amounts receivable: -€10,270
- Tangible fixed assets +€2,378
up €2,378 (+94.5%), from €2,517 to €4,895
of which Furniture and vehicles: +€3,024
- Deferred charges and accrued income -€1,350
down €1,350 (-69.9%), from €1,932 to €582
- Profit (loss) carried forward +€15,838
up €15,838 (+23.9%), from €66,349 to €82,186
- Gross operating margin +€28,450
up €28,450, from -€6,870 to €21,581
- Taxes +€4,520
new in 2025: €4,520
- Financial charges -€757
down €757 (-77.6%), from €976 to €219
- Financial income +€531
up €531 (+81.5%), from €651 to €1,182
- Depreciation +€480
up €480 (+46.4%), from €1,034 to €1,514
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 | €100,919 | €117,245 | +€16,326 | +16.2% |
| Formation expenses | 20 | €7,287 | €6,900 | -€388 | -5.3% |
| Fixed assets | 21/28 | €2,517 | €4,895 | +€2,378 | +94.5% |
| Tangible fixed assets | 22/27 | €2,517 | €4,895 | +€2,378 | +94.5% |
| Plant, machinery and equipment | 23 | €2,517 | €1,871 | -€646 | -25.7% |
| Furniture and vehicles | 24 | - | €3,024 | +€3,024 | |
| Current assets | 29/58 | €91,115 | €105,451 | +€14,336 | +15.7% |
| Amounts receivable within one year | 40/41 | €81,377 | €67,049 | -€14,328 | -17.6% |
| Trade receivables | 40 | €32,155 | €28,097 | -€4,058 | -12.6% |
| Other amounts receivable | 41 | €49,222 | €38,952 | -€10,270 | -20.9% |
| Cash at bank and in hand | 54/58 | €7,807 | €37,820 | +€30,014 | +384% |
| Deferred charges and accrued income | 490/1 | €1,932 | €582 | -€1,350 | -69.9% |
| Total equity and liabilities | 10/49 | €100,919 | €117,245 | +€16,326 | +16.2% |
| Equity | 10/15 | €74,409 | €90,246 | +€15,838 | +21.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,349 | €82,186 | +€15,838 | +23.9% |
| Amounts payable | 17/49 | €26,511 | €26,999 | +€489 | +1.8% |
| Amounts payable within one year | 42/48 | €26,511 | €26,999 | +€489 | +1.8% |
| Trade debts | 44 | €21,139 | €20,648 | -€491 | -2.3% |
| Suppliers | 440/4 | €21,139 | €20,648 | -€491 | -2.3% |
| Taxes, remuneration and social security | 45 | €5,372 | €6,351 | +€980 | +18.2% |
| Taxes | 450/3 | €5,372 | €6,351 | +€980 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,034 | €1,514 | +€480 | +46.4% |
| Other operating charges | 640/8 | €1,089 | €673 | -€416 | -38.2% |
| Gross operating margin | 9900 | -€6,870 | €21,581 | +€28,450 | |
| Operating profit (loss) | 9901 | -€8,992 | €19,394 | +€28,386 | |
| Financial income | 75/76B | €651 | €1,182 | +€531 | +81.5% |
| Recurring financial income | 75 | €651 | €1,182 | +€531 | +81.5% |
| Financial charges | 65/66B | €976 | €219 | -€757 | -77.6% |
| Recurring financial charges | 65 | €976 | €219 | -€757 | -77.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,317 | €20,358 | +€29,675 | |
| Income taxes | 67/77 | - | €4,520 | +€4,520 | |
| Profit (loss) for the period | 9904 | -€9,317 | €15,838 | +€25,155 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,317 | €15,838 | +€25,155 |
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 16 October 2026 via checked.be.