DECO HUIS: 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 HUIS
Largest movements
- Receivables within one year +€941
up €941 (+496%), from €190 to €1,131
of which Trade receivables: +€1,131
- Stocks and contracts +€405
new in 2025: €405
- Profit (loss) carried forward +€471
up €471 (+0.5%), from -€89,875 to -€89,403
- Trade debts +€460
up €460, from €0 to €460
- Other debts +€415
up €415 (+0.6%), from €71,464 to €71,879
- Gross operating margin +€917
up €917, from -€382 to €535
- Financial charges +€64
new in 2025: €64
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190 | €1,536 | +€1,346 | +710% |
| Current assets | 29/58 | €190 | €1,536 | +€1,346 | +710% |
| Stocks and contracts in progress | 3 | - | €405 | +€405 | |
| Stocks | 30/36 | - | €405 | +€405 | |
| Amounts receivable within one year | 40/41 | €190 | €1,131 | +€941 | +496% |
| Trade receivables | 40 | - | €1,131 | +€1,131 | |
| Other amounts receivable | 41 | €190 | - | -€190 | |
| Total equity and liabilities | 10/49 | €190 | €1,536 | +€1,346 | +710% |
| Equity | 10/15 | -€71,275 | -€70,803 | +€471 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,875 | -€89,403 | +€471 | +0.5% |
| Amounts payable | 17/49 | €71,464 | €72,339 | +€875 | +1.2% |
| Amounts payable within one year | 42/48 | €71,464 | €72,339 | +€875 | +1.2% |
| Trade debts | 44 | €0 | €460 | +€460 | |
| Suppliers | 440/4 | €0 | €460 | +€460 | |
| Other amounts payable | 47/48 | €71,464 | €71,879 | +€415 | +0.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Gross operating margin | 9900 | -€382 | €535 | +€917 | |
| Operating profit (loss) | 9901 | -€382 | €535 | +€917 | |
| Financial charges | 65/66B | - | €64 | +€64 | |
| Recurring financial charges | 65 | - | €64 | +€64 | |
| Profit (loss) for the period before taxes | 9903 | -€382 | €471 | +€853 | |
| Profit (loss) for the period | 9904 | -€382 | €471 | +€853 | |
| Profit (loss) for the period to be appropriated | 9905 | -€382 | €471 | +€853 |
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 20 October 2026 via checked.be.