DECO HOUSE: 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 HOUSE
Largest movements
- Cash +€28,575
up €28,575 (+132.9%), from €21,509 to €50,083
mainly Other debts (+€16,605) and Net result for the year (+€12,904)
- Tangible fixed assets -€10,702
down €10,702 (-3.2%), from €334,736 to €324,034
of which Land and buildings: -€6,827
- Deferred charges and accrued income -€8,926
down €8,926 (-80.5%), from €11,083 to €2,157
- Other debts +€16,605
up €16,605 (+61.4%), from €27,043 to €43,647
- Reserves -€8,148
down €8,148 (-2.9%), from €284,773 to €276,625
of which Distributable reserves: -€8,148
- Gross operating margin +€9,076
up €9,076 (+31.6%), from €28,723 to €37,799
- Depreciation -€6,413
down €6,413 (-37.5%), from €17,115 to €10,702
- Taxes +€4,536
up €4,536 (+191.1%), from €2,374 to €6,910
- Financial charges +€1,010
up €1,010 (+650.7%), from €155 to €1,165
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 | €376,395 | €385,593 | +€9,198 | +2.4% |
| Fixed assets | 21/28 | €334,736 | €324,034 | -€10,702 | -3.2% |
| Tangible fixed assets | 22/27 | €334,736 | €324,034 | -€10,702 | -3.2% |
| Land and buildings | 22 | €330,860 | €324,034 | -€6,827 | -2.1% |
| Furniture and vehicles | 24 | €3,876 | €0 | -€3,876 | -100.0% |
| Current assets | 29/58 | €41,659 | €61,559 | +€19,900 | +47.8% |
| Amounts receivable within one year | 40/41 | €9,067 | €9,318 | +€251 | +2.8% |
| Trade receivables | 40 | - | €1,994 | +€1,994 | |
| Other amounts receivable | 41 | €9,067 | €7,324 | -€1,743 | -19.2% |
| Cash at bank and in hand | 54/58 | €21,509 | €50,083 | +€28,575 | +132.9% |
| Deferred charges and accrued income | 490/1 | €11,083 | €2,157 | -€8,926 | -80.5% |
| Total equity and liabilities | 10/49 | €376,395 | €385,593 | +€9,198 | +2.4% |
| Equity | 10/15 | €346,773 | €338,625 | -€8,148 | -2.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €284,773 | €276,625 | -€8,148 | -2.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €278,573 | €270,425 | -€8,148 | -2.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €29,622 | €46,968 | +€17,346 | +58.6% |
| Amounts payable within one year | 42/48 | €29,466 | €45,800 | +€16,334 | +55.4% |
| Trade debts | 44 | €2,424 | €2,153 | -€271 | -11.2% |
| Suppliers | 440/4 | €2,424 | €2,153 | -€271 | -11.2% |
| Other amounts payable | 47/48 | €27,043 | €43,647 | +€16,605 | +61.4% |
| Accrued charges and deferred income | 492/3 | €156 | €1,168 | +€1,012 | +650.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,115 | €10,702 | -€6,413 | -37.5% |
| Other operating charges | 640/8 | €6,308 | €6,467 | +€159 | +2.5% |
| Gross operating margin | 9900 | €28,723 | €37,799 | +€9,076 | +31.6% |
| Operating profit (loss) | 9901 | €5,299 | €20,630 | +€15,330 | +289.3% |
| Financial income | 75/76B | €4 | €349 | +€346 | +9418.3% |
| Recurring financial income | 75 | €4 | €349 | +€346 | +9418.3% |
| Financial charges | 65/66B | €155 | €1,165 | +€1,010 | +650.7% |
| Recurring financial charges | 65 | €155 | €1,165 | +€1,010 | +650.7% |
| Profit (loss) for the period before taxes | 9903 | €5,148 | €19,814 | +€14,666 | +284.9% |
| Income taxes | 67/77 | €2,374 | €6,910 | +€4,536 | +191.1% |
| Profit (loss) for the period | 9904 | €2,774 | €12,904 | +€10,130 | +365.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,774 | €12,904 | +€10,130 | +365.1% |
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 9 October 2026 via checked.be.