DECO PURE CONSULT: 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 PURE CONSULT
Largest movements
- Tangible fixed assets +€98,931
up €98,931 (+35.4%), from €279,618 to €378,549
of which Land and buildings: +€107,319
- Stocks and contracts +€91,766
new in 2025: €91,766
- Receivables within one year -€6,033
down €6,033 (-89.8%), from €6,717 to €684
of which Trade receivables: -€6,050
- Debts after one year +€218,947
up €218,947 (+76.0%), from €288,187 to €507,134
- Profit (loss) carried forward -€52,082
down €52,082 (-97.4%), from -€53,491 to -€105,572
- Other debts +€16,598
up €16,598 (+163%), from €10,186 to €26,784
- Current portion of long-term debt -€6,096
down €6,096 (-36.6%), from €16,645 to €10,549
- Depreciation -€16,234
down €16,234 (-35.9%), from €45,173 to €28,939
- Financial charges +€13,644
up €13,644 (+250%), from €5,454 to €19,097
- Gross operating margin +€8,119
up €8,119 (+79.5%), from -€10,210 to -€2,091
- Other operating charges +€500
up €500 (+58.2%), from €860 to €1,360
- Taxes +€215
up €215 (+56.7%), from €379 to €593
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 | €301,072 | €482,444 | +€181,372 | +60.2% |
| Fixed assets | 21/28 | €280,018 | €378,949 | +€98,931 | +35.3% |
| Tangible fixed assets | 22/27 | €279,618 | €378,549 | +€98,931 | +35.4% |
| Land and buildings | 22 | €264,565 | €371,885 | +€107,319 | +40.6% |
| Furniture and vehicles | 24 | €15,052 | €6,664 | -€8,388 | -55.7% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €21,054 | €103,494 | +€82,440 | +392% |
| Stocks and contracts in progress | 3 | - | €91,766 | +€91,766 | |
| Stocks | 30/36 | - | €91,766 | +€91,766 | |
| Amounts receivable within one year | 40/41 | €6,717 | €684 | -€6,033 | -89.8% |
| Trade receivables | 40 | €6,050 | - | -€6,050 | |
| Other amounts receivable | 41 | €667 | €684 | +€17 | +2.5% |
| Cash at bank and in hand | 54/58 | €12,631 | €9,423 | -€3,209 | -25.4% |
| Deferred charges and accrued income | 490/1 | €1,706 | €1,622 | -€84 | -4.9% |
| Total equity and liabilities | 10/49 | €301,072 | €482,444 | +€181,372 | +60.2% |
| Equity | 10/15 | -€19,239 | -€71,321 | -€52,082 | -271% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,252 | €29,252 | = | 0.0% |
| Distributable reserves | 133 | €29,252 | €29,252 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,491 | -€105,572 | -€52,082 | -97.4% |
| Amounts payable | 17/49 | €320,311 | €553,764 | +€233,453 | +72.9% |
| Amounts payable after more than one year | 17 | €288,187 | €507,134 | +€218,947 | +76.0% |
| Financial debts | 170/4 | €288,187 | €507,134 | +€218,947 | +76.0% |
| Amounts payable within one year | 42/48 | €32,124 | €46,482 | +€14,358 | +44.7% |
| Current portion of amounts payable after more than one year | 42 | €16,645 | €10,549 | -€6,096 | -36.6% |
| Trade debts | 44 | €447 | €2,912 | +€2,465 | +551% |
| Suppliers | 440/4 | €447 | €2,912 | +€2,465 | +551% |
| Advances received on contracts in progress | 46 | - | €75 | +€75 | |
| Taxes, remuneration and social security | 45 | €4,846 | €6,162 | +€1,316 | +27.2% |
| Taxes | 450/3 | €3,172 | €2,364 | -€808 | -25.5% |
| Remuneration and social security | 454/9 | €1,674 | €3,798 | +€2,124 | +127% |
| Other amounts payable | 47/48 | €10,186 | €26,784 | +€16,598 | +163% |
| Accrued charges and deferred income | 492/3 | - | €148 | +€148 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,173 | €28,939 | -€16,234 | -35.9% |
| Other operating charges | 640/8 | €860 | €1,360 | +€500 | +58.2% |
| Gross operating margin | 9900 | -€10,210 | -€2,091 | +€8,119 | +79.5% |
| Operating profit (loss) | 9901 | -€56,243 | -€32,391 | +€23,852 | +42.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,454 | €19,097 | +€13,644 | +250% |
| Recurring financial charges | 65 | €5,454 | €19,097 | +€13,644 | +250% |
| Profit (loss) for the period before taxes | 9903 | -€61,697 | -€51,488 | +€10,209 | +16.5% |
| Income taxes | 67/77 | €379 | €593 | +€215 | +56.7% |
| Profit (loss) for the period | 9904 | -€62,076 | -€52,082 | +€9,994 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,076 | -€52,082 | +€9,994 | +16.1% |
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 24 October 2026 via checked.be.