DECO-PRO: 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-PRO
Largest movements
- Tangible fixed assets +€75,127
up €75,127 (+367%), from €20,477 to €95,604
of which Furniture and vehicles: +€71,737
- Cash +€32,307
up €32,307 (+29.2%), from €110,563 to €142,870
mainly Net result for the year (+€109,998) and Trade debts (+€17,551)
- Receivables within one year +€21,167
up €21,167 (+62.6%), from €33,824 to €54,991
- Profit (loss) carried forward +€109,998
up €109,998 (+95.4%), from €115,246 to €225,244
- Trade debts +€17,551
up €17,551 (+155%), from €11,305 to €28,857
- Tax, wage and social debts +€7,052
up €7,052 (+68.4%), from €10,313 to €17,364
- Other debts -€6,000
down €6,000 (-79.6%), from €7,540 to €1,540
- Turnover +€635,920
new in 2024: €635,920
- Purchases and services +€485,813
new in 2024: €485,813
- Gross operating margin +€46,808
up €46,808 (+45.3%), from €103,299 to €150,107
- Depreciation -€12,454
down €12,454 (-57.5%), from €21,661 to €9,207
- Taxes +€11,009
up €11,009 (+68.1%), from €16,162 to €27,172
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,864 | €293,465 | +€128,601 | +78.0% |
| Fixed assets | 21/28 | €20,477 | €95,604 | +€75,127 | +367% |
| Tangible fixed assets | 22/27 | €20,477 | €95,604 | +€75,127 | +367% |
| Plant, machinery and equipment | 23 | €18,206 | €21,596 | +€3,390 | +18.6% |
| Furniture and vehicles | 24 | €2,271 | €74,008 | +€71,737 | +3,159% |
| Current assets | 29/58 | €144,387 | €197,861 | +€53,474 | +37.0% |
| Amounts receivable within one year | 40/41 | €33,824 | €54,991 | +€21,167 | +62.6% |
| Trade receivables | 40 | €33,824 | €54,991 | +€21,167 | +62.6% |
| Cash at bank and in hand | 54/58 | €110,563 | €142,870 | +€32,307 | +29.2% |
| Total equity and liabilities | 10/49 | €164,864 | €293,465 | +€128,601 | +78.0% |
| Equity | 10/15 | €135,706 | €245,704 | +€109,998 | +81.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,246 | €225,244 | +€109,998 | +95.4% |
| Amounts payable | 17/49 | €29,158 | €47,761 | +€18,603 | +63.8% |
| Amounts payable within one year | 42/48 | €29,158 | €47,761 | +€18,603 | +63.8% |
| Trade debts | 44 | €11,305 | €28,857 | +€17,551 | +155% |
| Suppliers | 440/4 | €11,305 | €28,857 | +€17,551 | +155% |
| Taxes, remuneration and social security | 45 | €10,313 | €17,364 | +€7,052 | +68.4% |
| Taxes | 450/3 | €10,313 | €17,364 | +€7,052 | +68.4% |
| Other amounts payable | 47/48 | €7,540 | €1,540 | -€6,000 | -79.6% |
| Turnover | 70 | - | €635,920 | +€635,920 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €485,813 | +€485,813 | |
| Remuneration, social security and pensions | 62 | - | €612 | +€612 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,661 | €9,207 | -€12,454 | -57.5% |
| Other operating charges | 640/8 | €694 | €1,661 | +€967 | +139% |
| Non-recurring operating charges | 66A | €664 | - | -€664 | |
| Gross operating margin | 9900 | €103,299 | €150,107 | +€46,808 | +45.3% |
| Operating profit (loss) | 9901 | €80,279 | €138,627 | +€58,348 | +72.7% |
| Financial charges | 65/66B | €131 | €1,457 | +€1,325 | +1,010% |
| Recurring financial charges | 65 | €131 | €145 | +€14 | +10.8% |
| Non-recurring financial charges | 66B | - | €1,311 | +€1,311 | |
| Profit (loss) for the period before taxes | 9903 | €80,148 | €137,170 | +€57,022 | +71.1% |
| Income taxes | 67/77 | €16,162 | €27,172 | +€11,009 | +68.1% |
| Profit (loss) for the period | 9904 | €63,985 | €109,998 | +€46,013 | +71.9% |
| Profit (loss) for the period to be appropriated | 9905 | €63,985 | €109,998 | +€46,013 | +71.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.