DECOCK YOUNGPLANTS: 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.
DECOCK YOUNGPLANTS
Largest movements
- Intangible fixed assets +€408,389
up €408,389 (+40.8%), from €1.0m to €1.4m
- Receivables within one year +€35,592
up €35,592 (+62.6%), from €56,836 to €92,428
of which Other amounts receivable: +€20,513
- Trade debts +€493,848
up €493,848 (+56.8%), from €869,961 to €1.4m
of which Suppliers: +€1.4m
- Profit (loss) carried forward -€45,118
down €45,118, from €41,091 to -€4,027
- Depreciation +€83,425
up €83,425 (+257.3%), from €32,422 to €115,847
- Gross operating margin -€5,454
down €5,454 (-7.3%), from €74,774 to €69,320
- Purchases and services +€4,558
up €4,558 (+20.6%), from €22,162 to €26,720
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 | €1,090,995 | €1,538,454 | +€447,459 | +41.0% |
| Fixed assets | 21/28 | €1,000,567 | €1,408,956 | +€408,389 | +40.8% |
| Intangible fixed assets | 21 | €1,000,567 | €1,408,956 | +€408,389 | +40.8% |
| Current assets | 29/58 | €90,428 | €129,498 | +€39,070 | +43.2% |
| Amounts receivable within one year | 40/41 | €56,836 | €92,428 | +€35,592 | +62.6% |
| Trade receivables | 40 | €56,836 | €71,915 | +€15,079 | +26.5% |
| Other amounts receivable | 41 | - | €20,513 | +€20,513 | |
| Cash at bank and in hand | 54/58 | €33,592 | €37,070 | +€3,478 | +10.4% |
| Total equity and liabilities | 10/49 | €1,090,995 | €1,538,454 | +€447,459 | +41.0% |
| Equity | 10/15 | €219,683 | €174,565 | -€45,118 | -20.5% |
| Contributions | 10/11 | €178,592 | €178,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,091 | -€4,027 | -€45,118 | |
| Amounts payable | 17/49 | €871,312 | €1,363,889 | +€492,577 | +56.5% |
| Amounts payable within one year | 42/48 | €871,312 | €1,363,889 | +€492,577 | +56.5% |
| Trade debts | 44 | €869,961 | €1,363,809 | +€493,848 | +56.8% |
| Suppliers | 440/4 | - | €1,363,809 | +€1.4m | |
| Bills of exchange payable | 441 | €869,961 | - | -€869,961 | |
| Taxes, remuneration and social security | 45 | €1,351 | €80 | -€1,271 | -94.1% |
| Taxes | 450/3 | €1,351 | €80 | -€1,271 | -94.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,162 | €26,720 | +€4,558 | +20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,422 | €115,847 | +€83,425 | +257.3% |
| Gross operating margin | 9900 | €74,774 | €69,320 | -€5,454 | -7.3% |
| Operating profit (loss) | 9901 | €42,352 | -€46,527 | -€88,879 | |
| Financial income | 75/76B | €1,493 | €1,539 | +€46 | +3.1% |
| Recurring financial income | 75 | €1,493 | €1,539 | +€46 | +3.1% |
| Financial charges | 65/66B | €108 | €129 | +€21 | +19.4% |
| Recurring financial charges | 65 | €108 | €129 | +€21 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €43,737 | -€45,117 | -€88,854 | |
| Profit (loss) for the period | 9904 | €43,737 | -€45,117 | -€88,854 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,737 | -€45,117 | -€88,854 |
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 10 October 2026 via checked.be.