DECOCARD: what changed
DECOCARD
Largest movements
- Cash -€6,382
down €6,382 (-44.9%), from €14,227 to €7,845
mainly Trade debts (-€3,263) and Net result for the year (-€2,957)
- Receivables within one year +€2,615
up €2,615 (+200%), from €1,306 to €3,921
- Stocks and contracts -€1,275
down €1,275 (-5.3%), from €24,006 to €22,731
- Trade debts -€3,263
down €3,263 (-70.4%), from €4,636 to €1,373
- Profit (loss) carried forward -€2,957
down €2,957 (-32.1%), from -€9,204 to -€12,161
- Tax, wage and social debts +€1,382
up €1,382 (+35.7%), from €3,872 to €5,254
of which Taxes: +€1,382
- Other debts -€660
down €660 (-6.3%), from €10,511 to €9,851
- Gross operating margin -€638
down €638 (-81.5%), from -€783 to -€1,421
- Depreciation -€134
down €134 (-54.5%), from €246 to €112
- Other operating charges +€47
up €47 (+4.1%), from €1,143 to €1,190
- Financial income -€36
no longer reported in 2025 (was €36)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,583 | €35,242 | -€5,341 | -13.2% |
| Fixed assets | 21/28 | €211 | €99 | -€112 | -53.1% |
| Tangible fixed assets | 22/27 | €112 | - | -€112 | |
| Furniture and vehicles | 24 | €112 | - | -€112 | |
| Financial fixed assets | 28 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €40,372 | €35,143 | -€5,229 | -13.0% |
| Stocks and contracts in progress | 3 | €24,006 | €22,731 | -€1,275 | -5.3% |
| Stocks | 30/36 | €24,006 | €22,731 | -€1,275 | -5.3% |
| Amounts receivable within one year | 40/41 | €1,306 | €3,921 | +€2,615 | +200% |
| Trade receivables | 40 | €1,306 | €3,921 | +€2,615 | +200% |
| Cash at bank and in hand | 54/58 | €14,227 | €7,845 | -€6,382 | -44.9% |
| Deferred charges and accrued income | 490/1 | €833 | €646 | -€187 | -22.4% |
| Total equity and liabilities | 10/49 | €40,583 | €35,242 | -€5,341 | -13.2% |
| Equity | 10/15 | €21,307 | €18,350 | -€2,957 | -13.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €11,919 | €11,919 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €10,060 | €10,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,204 | -€12,161 | -€2,957 | -32.1% |
| Amounts payable | 17/49 | €19,276 | €16,892 | -€2,384 | -12.4% |
| Amounts payable within one year | 42/48 | €19,019 | €16,478 | -€2,541 | -13.4% |
| Trade debts | 44 | €4,636 | €1,373 | -€3,263 | -70.4% |
| Suppliers | 440/4 | €4,636 | €1,373 | -€3,263 | -70.4% |
| Taxes, remuneration and social security | 45 | €3,872 | €5,254 | +€1,382 | +35.7% |
| Taxes | 450/3 | €2,372 | €3,754 | +€1,382 | +58.3% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €10,511 | €9,851 | -€660 | -6.3% |
| Accrued charges and deferred income | 492/3 | €257 | €414 | +€157 | +61.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246 | €112 | -€134 | -54.5% |
| Other operating charges | 640/8 | €1,143 | €1,190 | +€47 | +4.1% |
| Gross operating margin | 9900 | -€783 | -€1,421 | -€638 | -81.5% |
| Operating profit (loss) | 9901 | -€2,172 | -€2,723 | -€551 | -25.4% |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €94 | €93 | -€1 | -1.1% |
| Recurring financial charges | 65 | €94 | €93 | -€1 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,230 | -€2,816 | -€586 | -26.3% |
| Income taxes | 67/77 | €135 | €141 | +€6 | +4.4% |
| Profit (loss) for the period | 9904 | -€2,365 | -€2,957 | -€592 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,365 | -€2,957 | -€592 | -25.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.