DECO-PARQUET: what changed
DECO-PARQUET
Largest movements
- Cash +€94
up €94 (+168%), from €56 to €149
mainly Trade debts (+€361) and Net result for the year (+€232)
- Other debts -€500
down €500 (-0.2%), from €200,862 to €200,362
- Trade debts +€361
up €361 (+0.3%), from €117,282 to €117,644
- Profit (loss) carried forward +€232
up €232 (+0.1%), from -€369,954 to -€369,721
- Gross operating margin +€372
up €372, from -€85 to €287
- Financial charges -€17
down €17 (-23.8%), from €73 to €55
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,794 | €6,888 | +€94 | +1.4% |
| Current assets | 29/58 | €6,794 | €6,888 | +€94 | +1.4% |
| Amounts receivable within one year | 40/41 | €6,739 | €6,739 | = | 0.0% |
| Trade receivables | 40 | €6,739 | €6,739 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €56 | €149 | +€94 | +168% |
| Total equity and liabilities | 10/49 | €6,794 | €6,888 | +€94 | +1.4% |
| Equity | 10/15 | -€311,350 | -€311,118 | +€232 | +0.1% |
| Contributions | 10/11 | €56,000 | €56,000 | = | 0.0% |
| Reserves | 13 | €2,604 | €2,604 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,604 | €2,604 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,604 | €2,604 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€369,954 | -€369,721 | +€232 | +0.1% |
| Amounts payable | 17/49 | €318,144 | €318,006 | -€139 | 0.0% |
| Amounts payable within one year | 42/48 | €318,144 | €318,006 | -€139 | 0.0% |
| Trade debts | 44 | €117,282 | €117,644 | +€361 | +0.3% |
| Suppliers | 440/4 | €117,282 | €117,644 | +€361 | +0.3% |
| Other amounts payable | 47/48 | €200,862 | €200,362 | -€500 | -0.2% |
| Gross operating margin | 9900 | -€85 | €287 | +€372 | |
| Operating profit (loss) | 9901 | -€85 | €287 | +€372 | |
| Financial charges | 65/66B | €73 | €55 | -€17 | -23.8% |
| Recurring financial charges | 65 | €73 | €55 | -€17 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | -€157 | €232 | +€389 | |
| Profit (loss) for the period | 9904 | -€157 | €232 | +€389 | |
| Profit (loss) for the period to be appropriated | 9905 | -€157 | €232 | +€389 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.