DECO SCHWEIZ: 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 SCHWEIZ
Largest movements
- Receivables within one year -€16,011
down €16,011 (-1.7%), from €919,138 to €903,127
of which Trade receivables: -€26,195
- Trade debts -€20,275
down €20,275 (-78.3%), from €25,907 to €5,632
- Profit (loss) carried forward +€18,102
up €18,102 (+2.1%), from €856,446 to €874,547
- Tax, wage and social debts -€14,042
down €14,042 (-43.9%), from €31,955 to €17,913
- Gross operating margin -€24,791
down €24,791 (-65.3%), from €37,985 to €13,194
- Taxes -€7,581
down €7,581 (-51.0%), from €14,867 to €7,286
- Other operating charges +€927
up €927 (+131.2%), from €706 to €1,633
- Financial income +€503
up €503 (+2.9%), from €17,537 to €18,039
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.
Cash bridge derived
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 | €926,092 | €909,876 | -€16,216 | -1.8% |
| Fixed assets | 21/28 | €5,727 | €1,568 | -€4,160 | -72.6% |
| Tangible fixed assets | 22/27 | €4,722 | €563 | -€4,160 | -88.1% |
| Plant, machinery and equipment | 23 | €1,291 | €563 | -€728 | -56.4% |
| Furniture and vehicles | 24 | €3,431 | - | -€3,431 | |
| Financial fixed assets | 28 | €1,005 | €1,005 | = | 0.0% |
| Current assets | 29/58 | €920,364 | €908,308 | -€12,057 | -1.3% |
| Amounts receivable within one year | 40/41 | €919,138 | €903,127 | -€16,011 | -1.7% |
| Trade receivables | 40 | €31,283 | €5,088 | -€26,195 | -83.7% |
| Other amounts receivable | 41 | €887,855 | €898,039 | +€10,184 | +1.1% |
| Cash at bank and in hand | 54/58 | €1,227 | €5,181 | +€3,954 | +322.3% |
| Total equity and liabilities | 10/49 | €926,092 | €909,876 | -€16,216 | -1.8% |
| Equity | 10/15 | €868,229 | €886,331 | +€18,102 | +2.1% |
| Contributions | 10/11 | €9,924 | €9,924 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €856,446 | €874,547 | +€18,102 | +2.1% |
| Amounts payable | 17/49 | €57,863 | €23,545 | -€34,318 | -59.3% |
| Amounts payable within one year | 42/48 | €57,863 | €23,545 | -€34,318 | -59.3% |
| Trade debts | 44 | €25,907 | €5,632 | -€20,275 | -78.3% |
| Suppliers | 440/4 | €25,907 | €5,632 | -€20,275 | -78.3% |
| Taxes, remuneration and social security | 45 | €31,955 | €17,913 | -€14,042 | -43.9% |
| Taxes | 450/3 | €31,955 | €17,913 | -€14,042 | -43.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,240 | €4,160 | -€80 | -1.9% |
| Other operating charges | 640/8 | €706 | €1,633 | +€927 | +131.2% |
| Gross operating margin | 9900 | €37,985 | €13,194 | -€24,791 | -65.3% |
| Operating profit (loss) | 9901 | €33,039 | €7,401 | -€25,638 | -77.6% |
| Financial income | 75/76B | €17,537 | €18,039 | +€503 | +2.9% |
| Recurring financial income | 75 | €17,537 | €18,039 | +€503 | +2.9% |
| Financial charges | 65/66B | €45 | €52 | +€7 | +15.5% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €50,530 | €25,388 | -€25,142 | -49.8% |
| Income taxes | 67/77 | €14,867 | €7,286 | -€7,581 | -51.0% |
| Profit (loss) for the period | 9904 | €35,663 | €18,102 | -€17,562 | -49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,663 | €18,102 | -€17,562 | -49.2% |
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 12 October 2026 via checked.be.