DECO STYLES: what changed
Two fiscal 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 STYLES
Largest movements
- Tangible fixed assets -€22,766
down €22,766 (-63.6%), from €35,804 to €13,038
of which Furniture and vehicles: -€12,350
- Cash -€13,765
down €13,765 (-33.1%), from €41,619 to €27,854
mainly Debts after one year (-€17,405) and Tax, wage and social debts (-€8,022)
- Receivables within one year +€7,049
up €7,049 (+61.0%), from €11,555 to €18,604
of which Trade receivables: +€4,835
- Stocks and contracts +€4,334
up €4,334 (+84.1%), from €5,153 to €9,487
- Deferred charges and accrued income -€1,328
down €1,328 (-19.4%), from €6,860 to €5,532
- Debts after one year -€17,405
down €17,405 (-69.0%), from €25,236 to €7,830
- Tax, wage and social debts -€8,022
down €8,022 (-43.6%), from €18,400 to €10,379
of which Remuneration and social security: -€6,067
- Trade debts -€4,287
down €4,287 (-24.5%), from €17,529 to €13,242
- Profit (loss) carried forward +€2,984
up €2,984 (+15.6%), from €19,092 to €22,076
- Gross operating margin -€32,528
down €32,528 (-12.2%), from €266,342 to €233,814
- Turnover -€22,228
down €22,228 (-5.8%), from €385,897 to €363,670
- Staff costs -€21,868
down €21,868 (-9.7%), from €225,220 to €203,352
- Depreciation -€7,287
down €7,287 (-24.2%), from €30,053 to €22,766
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 | €101,646 | €75,172 | -€26,475 | -26.0% |
| Fixed assets | 21/28 | €36,460 | €13,695 | -€22,766 | -62.4% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €35,804 | €13,038 | -€22,766 | -63.6% |
| Land and buildings | 22 | €279 | €0 | -€279 | -100.0% |
| Plant, machinery and equipment | 23 | €1,541 | €716 | -€826 | -53.6% |
| Furniture and vehicles | 24 | €15,361 | €3,011 | -€12,350 | -80.4% |
| Leasing and similar rights | 25 | €18,623 | €9,312 | -€9,312 | -50.0% |
| Financial fixed assets | 28 | €655 | €655 | = | 0.0% |
| Current assets | 29/58 | €65,186 | €61,477 | -€3,709 | -5.7% |
| Stocks and contracts in progress | 3 | €5,153 | €9,487 | +€4,334 | +84.1% |
| Stocks | 30/36 | €5,153 | €9,487 | +€4,334 | +84.1% |
| Amounts receivable within one year | 40/41 | €11,555 | €18,604 | +€7,049 | +61.0% |
| Trade receivables | 40 | €3,851 | €8,686 | +€4,835 | +125.5% |
| Other amounts receivable | 41 | €7,704 | €9,919 | +€2,215 | +28.7% |
| Cash at bank and in hand | 54/58 | €41,619 | €27,854 | -€13,765 | -33.1% |
| Deferred charges and accrued income | 490/1 | €6,860 | €5,532 | -€1,328 | -19.4% |
| Total equity and liabilities | 10/49 | €101,646 | €75,172 | -€26,475 | -26.0% |
| Equity | 10/15 | €24,092 | €27,076 | +€2,984 | +12.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,092 | €22,076 | +€2,984 | +15.6% |
| Amounts payable | 17/49 | €77,555 | €48,095 | -€29,459 | -38.0% |
| Amounts payable after more than one year | 17 | €25,236 | €7,830 | -€17,405 | -69.0% |
| Financial debts | 170/4 | €25,236 | €7,830 | -€17,405 | -69.0% |
| Amounts payable within one year | 42/48 | €52,319 | €40,265 | -€12,054 | -23.0% |
| Current portion of amounts payable after more than one year | 42 | €16,390 | €16,644 | +€255 | +1.6% |
| Trade debts | 44 | €17,529 | €13,242 | -€4,287 | -24.5% |
| Suppliers | 440/4 | €17,529 | €13,242 | -€4,287 | -24.5% |
| Taxes, remuneration and social security | 45 | €18,400 | €10,379 | -€8,022 | -43.6% |
| Taxes | 450/3 | €6,775 | €4,821 | -€1,955 | -28.9% |
| Remuneration and social security | 454/9 | €11,625 | €5,558 | -€6,067 | -52.2% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Turnover | 70 | €385,897 | €363,670 | -€22,228 | -5.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €177,900 | €174,071 | -€3,829 | -2.2% |
| Remuneration, social security and pensions | 62 | €225,220 | €203,352 | -€21,868 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,053 | €22,766 | -€7,287 | -24.2% |
| Other operating charges | 640/8 | €1,731 | €2,156 | +€425 | +24.5% |
| Gross operating margin | 9900 | €266,342 | €233,814 | -€32,528 | -12.2% |
| Operating profit (loss) | 9901 | €9,339 | €5,541 | -€3,798 | -40.7% |
| Financial income | 75/76B | - | €72 | +€72 | |
| Recurring financial income | 75 | - | €72 | +€72 | |
| Financial charges | 65/66B | €815 | €853 | +€38 | +4.7% |
| Recurring financial charges | 65 | €815 | €853 | +€38 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €8,524 | €4,760 | -€3,764 | -44.2% |
| Income taxes | 67/77 | €2,306 | €1,775 | -€531 | -23.0% |
| Profit (loss) for the period | 9904 | €6,218 | €2,984 | -€3,234 | -52.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,218 | €2,984 | -€3,234 | -52.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.