DECO MEUBLES: 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 MEUBLES
Largest movements
- Receivables within one year -€13,385
no longer reported in 2025 (was €13,385)
- Cash -€4,667
down €4,667 (-56.4%), from €8,270 to €3,603
mainly Net result for the year (-€17,102) and Trade debts (-€11,573)
- Tangible fixed assets -€4,450
down €4,450 (-26.7%), from €16,655 to €12,205
of which Furniture and vehicles: -€4,060
- Stocks and contracts +€2,648
up €2,648 (+3.1%), from €86,802 to €89,450
- Profit (loss) carried forward -€17,102
down €17,102 (-42.9%), from -€39,900 to -€57,002
- Trade debts -€11,573
down €11,573 (-95.8%), from €12,082 to €509
- Debts after one year +€10,000
up €10,000 (+8.3%), from €120,000 to €130,000
- Other debts -€1,582
down €1,582 (-11.9%), from €13,262 to €11,680
- Write-downs -€14,720
no longer reported in 2025 (was €14,720)
- Gross operating margin -€6,634
down €6,634 (-157%), from -€4,227 to -€10,861
- Depreciation +€3,254
up €3,254 (+132%), from €2,457 to €5,711
- Financial income -€424
down €424 (-81.0%), from €524 to €100
- Other operating charges -€150
down €150 (-47.2%), from €318 to €168
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 | €125,867 | €106,011 | -€19,857 | -15.8% |
| Fixed assets | 21/28 | €16,655 | €12,205 | -€4,450 | -26.7% |
| Tangible fixed assets | 22/27 | €16,655 | €12,205 | -€4,450 | -26.7% |
| Furniture and vehicles | 24 | €13,008 | €8,948 | -€4,060 | -31.2% |
| Other tangible fixed assets | 26 | €3,648 | €3,258 | -€390 | -10.7% |
| Current assets | 29/58 | €109,212 | €93,805 | -€15,406 | -14.1% |
| Stocks and contracts in progress | 3 | €86,802 | €89,450 | +€2,648 | +3.1% |
| Stocks | 30/36 | €86,802 | €89,450 | +€2,648 | +3.1% |
| Amounts receivable within one year | 40/41 | €13,385 | - | -€13,385 | |
| Trade receivables | 40 | €13,385 | - | -€13,385 | |
| Cash at bank and in hand | 54/58 | €8,270 | €3,603 | -€4,667 | -56.4% |
| Deferred charges and accrued income | 490/1 | €754 | €752 | -€2 | -0.3% |
| Total equity and liabilities | 10/49 | €125,867 | €106,011 | -€19,857 | -15.8% |
| Equity | 10/15 | -€21,300 | -€38,402 | -€17,102 | -80.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,900 | -€57,002 | -€17,102 | -42.9% |
| Amounts payable | 17/49 | €147,167 | €144,412 | -€2,755 | -1.9% |
| Amounts payable after more than one year | 17 | €120,000 | €130,000 | +€10,000 | +8.3% |
| Other amounts payable | 178/9 | €120,000 | €130,000 | +€10,000 | +8.3% |
| Amounts payable within one year | 42/48 | €27,167 | €14,412 | -€12,755 | -46.9% |
| Trade debts | 44 | €12,082 | €509 | -€11,573 | -95.8% |
| Suppliers | 440/4 | €12,082 | €509 | -€11,573 | -95.8% |
| Taxes, remuneration and social security | 45 | €1,823 | €2,224 | +€401 | +22.0% |
| Taxes | 450/3 | €1,823 | €724 | -€1,099 | -60.3% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €13,262 | €11,680 | -€1,582 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,457 | €5,711 | +€3,254 | +132% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,720 | - | -€14,720 | |
| Other operating charges | 640/8 | €318 | €168 | -€150 | -47.2% |
| Gross operating margin | 9900 | -€4,227 | -€10,861 | -€6,634 | -157% |
| Operating profit (loss) | 9901 | -€21,722 | -€16,740 | +€4,982 | +22.9% |
| Financial income | 75/76B | €524 | €100 | -€424 | -81.0% |
| Recurring financial income | 75 | €524 | €100 | -€424 | -81.0% |
| Financial charges | 65/66B | €330 | €398 | +€68 | +20.7% |
| Recurring financial charges | 65 | €330 | €398 | +€68 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,528 | -€17,039 | +€4,489 | +20.9% |
| Income taxes | 67/77 | €26 | €63 | +€38 | +145% |
| Profit (loss) for the period | 9904 | -€21,553 | -€17,102 | +€4,451 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,553 | -€17,102 | +€4,451 | +20.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.