DECO-INTERIEUR.BE: 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-INTERIEUR.BE
Largest movements
- Cash +€23,918
up €23,918 (+75.0%), from €31,886 to €55,805
mainly Net result for the year (+€29,526) and Receivables within one year (+€20,047)
- Receivables within one year -€20,047
down €20,047 (-50.5%), from €39,701 to €19,654
of which Trade receivables: -€11,679
- Tangible fixed assets -€5,477
down €5,477 (-40.0%), from €13,693 to €8,216
- Other debts -€10,200
down €10,200 (-29.8%), from €34,200 to €24,000
- Profit (loss) carried forward +€5,526
up €5,526 (+34.5%), from €16,000 to €21,526
- Tax, wage and social debts +€4,266
up €4,266 (+31.5%), from €13,556 to €17,823
of which Taxes: +€4,266
- Trade debts -€1,182
down €1,182 (-32.7%), from €3,613 to €2,431
- Gross operating margin +€5,798
up €5,798 (+13.3%), from €43,502 to €49,300
- Taxes +€1,224
up €1,224 (+10.0%), from €12,228 to €13,452
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 | €85,969 | €84,379 | -€1,590 | -1.8% |
| Fixed assets | 21/28 | €13,893 | €8,416 | -€5,477 | -39.4% |
| Tangible fixed assets | 22/27 | €13,693 | €8,216 | -€5,477 | -40.0% |
| Furniture and vehicles | 24 | €13,693 | €8,216 | -€5,477 | -40.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €72,076 | €75,964 | +€3,888 | +5.4% |
| Amounts receivable within one year | 40/41 | €39,701 | €19,654 | -€20,047 | -50.5% |
| Trade receivables | 40 | €21,727 | €10,048 | -€11,679 | -53.8% |
| Other amounts receivable | 41 | €17,974 | €9,606 | -€8,368 | -46.6% |
| Cash at bank and in hand | 54/58 | €31,886 | €55,805 | +€23,918 | +75.0% |
| Deferred charges and accrued income | 490/1 | €489 | €505 | +€16 | +3.3% |
| Total equity and liabilities | 10/49 | €85,969 | €84,379 | -€1,590 | -1.8% |
| Equity | 10/15 | €34,600 | €40,126 | +€5,526 | +16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,000 | €21,526 | +€5,526 | +34.5% |
| Amounts payable | 17/49 | €51,369 | €44,254 | -€7,115 | -13.9% |
| Amounts payable within one year | 42/48 | €51,369 | €44,254 | -€7,115 | -13.9% |
| Trade debts | 44 | €3,613 | €2,431 | -€1,182 | -32.7% |
| Suppliers | 440/4 | €3,613 | €2,431 | -€1,182 | -32.7% |
| Taxes, remuneration and social security | 45 | €13,556 | €17,823 | +€4,266 | +31.5% |
| Taxes | 450/3 | €10,256 | €14,523 | +€4,266 | +41.6% |
| Remuneration and social security | 454/9 | €3,300 | €3,300 | = | 0.0% |
| Other amounts payable | 47/48 | €34,200 | €24,000 | -€10,200 | -29.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,477 | €5,477 | +€0 | 0.0% |
| Other operating charges | 640/8 | €682 | €701 | +€18 | +2.7% |
| Gross operating margin | 9900 | €43,502 | €49,300 | +€5,798 | +13.3% |
| Operating profit (loss) | 9901 | €37,343 | €43,122 | +€5,779 | +15.5% |
| Financial income | 75/76B | €2 | €0 | -€1 | -75.9% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -75.9% |
| Financial charges | 65/66B | €143 | €145 | +€2 | +1.5% |
| Recurring financial charges | 65 | €143 | €145 | +€2 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €37,202 | €42,978 | +€5,776 | +15.5% |
| Income taxes | 67/77 | €12,228 | €13,452 | +€1,224 | +10.0% |
| Profit (loss) for the period | 9904 | €24,974 | €29,526 | +€4,552 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,974 | €29,526 | +€4,552 | +18.2% |
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 27 October 2026 via checked.be.