Deco Team: 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 Team
Largest movements
- Receivables within one year +€19,586
up €19,586 (+234.4%), from €8,357 to €27,943
of which Trade receivables: +€20,615
- Tangible fixed assets -€9,665
down €9,665 (-28.9%), from €33,465 to €23,800
of which Furniture and vehicles: -€9,665
- Cash -€4,925
down €4,925 (-76.0%), from €6,477 to €1,552
mainly Net result for the year (-€26,498) and Receivables within one year (-€19,586)
- Deferred charges and accrued income -€1,919
down €1,919 (-98.3%), from €1,953 to €34
- Profit (loss) carried forward -€26,498
down €26,498 (-150.6%), from -€17,590 to -€44,088
- Trade debts +€23,606
up €23,606 (+197.0%), from €11,984 to €35,590
- Tax, wage and social debts +€12,829
up €12,829 (+154.3%), from €8,315 to €21,144
of which Remuneration and social security: +€12,746
- Debts after one year -€6,147
down €6,147 (-36.0%), from €17,061 to €10,914
- Other debts -€997
down €997 (-6.8%), from €14,618 to €13,621
- Gross operating margin +€18,880
up €18,880 (+63.2%), from -€29,854 to -€10,974
- Staff costs -€10,328
down €10,328 (-98.3%), from €10,504 to €176
- Financial charges -€1,301
down €1,301 (-26.3%), from €4,945 to €3,644
- Other operating charges +€730
up €730 (+67.4%), from €1,082 to €1,812
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 | €50,251 | €53,328 | +€3,077 | +6.1% |
| Fixed assets | 21/28 | €33,465 | €23,800 | -€9,665 | -28.9% |
| Tangible fixed assets | 22/27 | €33,465 | €23,800 | -€9,665 | -28.9% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €33,465 | €23,800 | -€9,665 | -28.9% |
| Current assets | 29/58 | €16,786 | €29,528 | +€12,742 | +75.9% |
| Amounts receivable within one year | 40/41 | €8,357 | €27,943 | +€19,586 | +234.4% |
| Trade receivables | 40 | €7,327 | €27,943 | +€20,615 | +281.4% |
| Other amounts receivable | 41 | €1,030 | - | -€1,030 | |
| Cash at bank and in hand | 54/58 | €6,477 | €1,552 | -€4,925 | -76.0% |
| Deferred charges and accrued income | 490/1 | €1,953 | €34 | -€1,919 | -98.3% |
| Total equity and liabilities | 10/49 | €50,251 | €53,328 | +€3,077 | +6.1% |
| Equity | 10/15 | -€7,590 | -€34,088 | -€26,498 | -349.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,590 | -€44,088 | -€26,498 | -150.6% |
| Amounts payable | 17/49 | €57,840 | €87,416 | +€29,576 | +51.1% |
| Amounts payable after more than one year | 17 | €17,061 | €10,914 | -€6,147 | -36.0% |
| Financial debts | 170/4 | €17,061 | €10,914 | -€6,147 | -36.0% |
| Amounts payable within one year | 42/48 | €40,779 | €76,501 | +€35,722 | +87.6% |
| Current portion of amounts payable after more than one year | 42 | €5,863 | €6,147 | +€284 | +4.8% |
| Trade debts | 44 | €11,984 | €35,590 | +€23,606 | +197.0% |
| Suppliers | 440/4 | €11,984 | €35,590 | +€23,606 | +197.0% |
| Taxes, remuneration and social security | 45 | €8,315 | €21,144 | +€12,829 | +154.3% |
| Taxes | 450/3 | €1,706 | €1,789 | +€83 | +4.8% |
| Remuneration and social security | 454/9 | €6,608 | €19,355 | +€12,746 | +192.9% |
| Other amounts payable | 47/48 | €14,618 | €13,621 | -€997 | -6.8% |
| Remuneration, social security and pensions | 62 | €10,504 | €176 | -€10,328 | -98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,745 | €9,663 | -€82 | -0.8% |
| Other operating charges | 640/8 | €1,082 | €1,812 | +€730 | +67.4% |
| Non-recurring operating charges | 66A | - | €2 | +€2 | |
| Gross operating margin | 9900 | -€29,854 | -€10,974 | +€18,880 | +63.2% |
| Operating profit (loss) | 9901 | -€51,185 | -€22,627 | +€28,559 | +55.8% |
| Financial income | 75/76B | €2 | €6 | +€5 | +316.4% |
| Recurring financial income | 75 | €2 | €6 | +€5 | +316.4% |
| Financial charges | 65/66B | €4,945 | €3,644 | -€1,301 | -26.3% |
| Recurring financial charges | 65 | €4,945 | €3,644 | -€1,301 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€56,129 | -€26,264 | +€29,865 | +53.2% |
| Income taxes | 67/77 | €362 | €234 | -€128 | -35.3% |
| Profit (loss) for the period | 9904 | -€56,491 | -€26,498 | +€29,993 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,491 | -€26,498 | +€29,993 | +53.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.