DECOJPAINT: 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.
DECOJPAINT
Largest movements
- Receivables within one year +€2,981
up €2,981 (+9.1%), from €32,626 to €35,608
of which Trade receivables: +€3,008
- Cash +€2,646
up €2,646 (+82.9%), from €3,192 to €5,839
mainly Net result for the year (+€2,867) and Trade debts (+€2,761)
- Profit (loss) carried forward +€2,867
up €2,867, from -€1,670 to €1,197
- Trade debts +€2,761
up €2,761 (+127.4%), from €2,167 to €4,928
- Gross operating margin +€21,292
up €21,292, from -€13,707 to €7,585
- Taxes +€2,515
up €2,515, from -€470 to €2,045
- Depreciation -€663
no longer reported in 2025 (was €663)
- Other operating charges -€455
down €455 (-15.2%), from €3,003 to €2,548
- Financial charges -€263
down €263 (-66.3%), from €397 to €134
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 | €36,298 | €41,926 | +€5,628 | +15.5% |
| Fixed assets | 21/28 | €480 | €480 | = | 0.0% |
| Financial fixed assets | 28 | €480 | €480 | = | 0.0% |
| Current assets | 29/58 | €35,818 | €41,446 | +€5,628 | +15.7% |
| Amounts receivable within one year | 40/41 | €32,626 | €35,608 | +€2,981 | +9.1% |
| Trade receivables | 40 | €413 | €3,421 | +€3,008 | +728.3% |
| Other amounts receivable | 41 | €32,213 | €32,186 | -€27 | -0.1% |
| Cash at bank and in hand | 54/58 | €3,192 | €5,839 | +€2,646 | +82.9% |
| Total equity and liabilities | 10/49 | €36,298 | €41,926 | +€5,628 | +15.5% |
| Equity | 10/15 | €18,790 | €21,657 | +€2,867 | +15.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,670 | €1,197 | +€2,867 | |
| Amounts payable | 17/49 | €17,508 | €20,270 | +€2,761 | +15.8% |
| Amounts payable within one year | 42/48 | €17,508 | €20,270 | +€2,761 | +15.8% |
| Trade debts | 44 | €2,167 | €4,928 | +€2,761 | +127.4% |
| Suppliers | 440/4 | €2,167 | €4,928 | +€2,761 | +127.4% |
| Other amounts payable | 47/48 | €15,342 | €15,342 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €663 | - | -€663 | |
| Other operating charges | 640/8 | €3,003 | €2,548 | -€455 | -15.2% |
| Gross operating margin | 9900 | -€13,707 | €7,585 | +€21,292 | |
| Operating profit (loss) | 9901 | -€17,373 | €5,038 | +€22,411 | |
| Financial income | 75/76B | €6 | €8 | +€2 | +32.4% |
| Recurring financial income | 75 | €6 | €8 | +€2 | +32.4% |
| Financial charges | 65/66B | €397 | €134 | -€263 | -66.3% |
| Recurring financial charges | 65 | €397 | €134 | -€263 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,764 | €4,912 | +€22,676 | |
| Income taxes | 67/77 | -€470 | €2,045 | +€2,515 | |
| Profit (loss) for the period | 9904 | -€17,295 | €2,867 | +€20,161 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,295 | €2,867 | +€20,161 |
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 4 October 2026 via checked.be.