DECOBOUW: 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.
What changed
DECOBOUW
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,084
2024 · -€12,086+€14,171
Equity
€1.7m
2024 · €1.7m+€2,084
Cash
€9,933
2024 · €17,588-€7,655
Balance sheet total
€1.7m
2024 · €1.7m-€17,851
Largest movements
Assets
- Receivables within one year +€33,904
up €33,904 (+17.5%), from €193,188 to €227,092
of which Trade receivables: +€33,239
- Receivables after one year -€25,000
down €25,000 (-1.7%), from €1.4m to €1.4m
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€12,494
up €12,494 (+74.3%), from -€16,809 to -€4,316
- Financial income +€3,640
up €3,640 (+13.9%), from €26,092 to €29,732
- Financial charges +€2,363
up €2,363 (+122.5%), from €1,929 to €4,293
- Depreciation -€1,181
down €1,181 (-6.3%), from €18,698 to €17,517
- Taxes +€643
up €643 (+59.1%), from €1,088 to €1,731
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.
Result 2024
-€12,086
Gross operating margin
+€12,494
Depreciation
+€1,181
Other operating charges
-€137
Financial income
+€3,640
Financial charges
-€2,363
Taxes
-€643
Result 2025
€2,084
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.
From operations
+€2,211
Investment
-€4,329
Financing
-€5,537
Cash 2024
€17,588
From operations (derived)
+€2,211
Net result for the year
+€2,084
Depreciation
+€17,517
Receivables after one year
+€25,000
Stocks and contracts
+€11,201
Receivables within one year
-€33,904
Deferred charges and accrued income
-€5,289
Provisions
-€1,058
Trade debts
-€7,345
Tax, wage and social debts
+€1,860
Advances received
+€1,980
Other debts
-€11,813
Accrued charges and deferred income
+€1,976
Investment (derived)
-€4,329
Investment in fixed assets (net)
-€4,329
Financing
-€5,537
Debts after one year
-€5,624
Current portion of long-term debt
+€87
Cash 2025
€9,933
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,747,867 | €1,730,015 | -€17,851 | -1.0% |
| Fixed assets | 21/28 | €67,827 | €54,638 | -€13,188 | -19.4% |
| Tangible fixed assets | 22/27 | €66,612 | €53,424 | -€13,188 | -19.8% |
| Plant, machinery and equipment | 23 | €5,026 | €4,766 | -€260 | -5.2% |
| Furniture and vehicles | 24 | €57,786 | €44,858 | -€12,929 | -22.4% |
| Other tangible fixed assets | 26 | €3,800 | €3,800 | = | 0.0% |
| Financial fixed assets | 28 | €1,215 | €1,215 | = | 0.0% |
| Current assets | 29/58 | €1,680,040 | €1,675,377 | -€4,663 | -0.3% |
| Amounts receivable after more than one year | 29 | €1,432,774 | €1,407,774 | -€25,000 | -1.7% |
| Other amounts receivable | 291 | €1,432,774 | €1,407,774 | -€25,000 | -1.7% |
| Stocks and contracts in progress | 3 | €31,201 | €20,000 | -€11,201 | -35.9% |
| Stocks | 30/36 | €31,201 | €20,000 | -€11,201 | -35.9% |
| Amounts receivable within one year | 40/41 | €193,188 | €227,092 | +€33,904 | +17.5% |
| Trade receivables | 40 | €190,847 | €224,086 | +€33,239 | +17.4% |
| Other amounts receivable | 41 | €2,341 | €3,006 | +€665 | +28.4% |
| Cash at bank and in hand | 54/58 | €17,588 | €9,933 | -€7,655 | -43.5% |
| Deferred charges and accrued income | 490/1 | €5,289 | €10,578 | +€5,289 | +100.0% |
| Total equity and liabilities | 10/49 | €1,747,867 | €1,730,015 | -€17,851 | -1.0% |
| Equity | 10/15 | €1,687,801 | €1,689,885 | +€2,084 | +0.1% |
| Contributions | 10/11 | €1,065,942 | €1,065,942 | = | 0.0% |
| Capital | 10 | €1,065,942 | €1,065,942 | = | 0.0% |
| Issued capital | 100 | €1,065,942 | €1,065,942 | = | 0.0% |
| Reserves | 13 | €621,858 | €623,943 | +€2,084 | +0.3% |
| Non-distributable reserves | 130/1 | €106,594 | €106,594 | = | 0.0% |
| Legal reserve | 130 | €106,594 | €106,594 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,091 | €11,860 | -€4,231 | -26.3% |
| Distributable reserves | 133 | €499,173 | €505,489 | +€6,316 | +1.3% |
| Provisions and deferred taxes | 16 | €4,023 | €2,965 | -€1,058 | -26.3% |
| Deferred taxes | 168 | €4,023 | €2,965 | -€1,058 | -26.3% |
| Amounts payable | 17/49 | €56,043 | €37,165 | -€18,878 | -33.7% |
| Amounts payable after more than one year | 17 | €8,203 | €2,580 | -€5,624 | -68.6% |
| Financial debts | 170/4 | €8,203 | €2,580 | -€5,624 | -68.6% |
| Amounts payable within one year | 42/48 | €47,840 | €32,609 | -€15,231 | -31.8% |
| Current portion of amounts payable after more than one year | 42 | €6,054 | €6,141 | +€87 | +1.4% |
| Trade debts | 44 | €7,445 | €100 | -€7,345 | -98.7% |
| Suppliers | 440/4 | €7,445 | €100 | -€7,345 | -98.7% |
| Advances received on contracts in progress | 46 | - | €1,980 | +€1,980 | |
| Taxes, remuneration and social security | 45 | €171 | €2,031 | +€1,860 | +1087.9% |
| Taxes | 450/3 | €171 | €2,031 | +€1,860 | +1087.9% |
| Other amounts payable | 47/48 | €34,170 | €22,357 | -€11,813 | -34.6% |
| Accrued charges and deferred income | 492/3 | - | €1,976 | +€1,976 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,698 | €17,517 | -€1,181 | -6.3% |
| Other operating charges | 640/8 | €712 | €849 | +€137 | +19.3% |
| Gross operating margin | 9900 | -€16,809 | -€4,316 | +€12,494 | +74.3% |
| Operating profit (loss) | 9901 | -€36,220 | -€22,682 | +€13,538 | +37.4% |
| Financial income | 75/76B | €26,092 | €29,732 | +€3,640 | +13.9% |
| Recurring financial income | 75 | €26,092 | €29,732 | +€3,640 | +13.9% |
| Financial charges | 65/66B | €1,929 | €4,293 | +€2,363 | +122.5% |
| Recurring financial charges | 65 | €1,929 | €4,293 | +€2,363 | +122.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,056 | €2,758 | +€14,814 | |
| Transfer from deferred taxes | 780 | €1,058 | €1,058 | = | 0.0% |
| Income taxes | 67/77 | €1,088 | €1,731 | +€643 | +59.1% |
| Profit (loss) for the period | 9904 | -€12,086 | €2,084 | +€14,171 | |
| Transfer from tax-exempt reserves | 789 | €4,231 | €4,231 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,855 | €6,316 | +€14,171 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.