DECOMED: 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.
DECOMED
Largest movements
- Cash +€13,927
up €13,927 (+17.7%), from €78,838 to €92,764
mainly Depreciation (+€13,769) and Trade debts (+€119)
- Tangible fixed assets -€13,769
down €13,769 (-7.6%), from €180,166 to €166,397
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€4,284
up €4,284 (+20.9%), from €20,539 to €24,823
- Depreciation +€323
up €323 (+2.4%), from €13,446 to €13,769
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 | €259,235 | €259,399 | +€164 | +0.1% |
| Fixed assets | 21/28 | €180,166 | €166,397 | -€13,769 | -7.6% |
| Tangible fixed assets | 22/27 | €180,166 | €166,397 | -€13,769 | -7.6% |
| Land and buildings | 22 | €180,166 | €166,397 | -€13,769 | -7.6% |
| Current assets | 29/58 | €79,069 | €93,002 | +€13,933 | +17.6% |
| Cash at bank and in hand | 54/58 | €78,838 | €92,764 | +€13,927 | +17.7% |
| Deferred charges and accrued income | 490/1 | €231 | €237 | +€6 | +2.7% |
| Total equity and liabilities | 10/49 | €259,235 | €259,399 | +€164 | +0.1% |
| Equity | 10/15 | €50,895 | €50,940 | +€45 | +0.1% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €28,399 | €28,399 | = | 0.0% |
| Distributable reserves | 133 | €28,399 | €28,399 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,104 | -€46,059 | +€45 | +0.1% |
| Amounts payable | 17/49 | €208,340 | €208,459 | +€119 | +0.1% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Other amounts payable | 178/9 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,502 | €2,621 | +€119 | +4.7% |
| Trade debts | 44 | - | €119 | +€119 | |
| Suppliers | 440/4 | - | €119 | +€119 | |
| Taxes, remuneration and social security | 45 | €2,502 | €2,502 | = | 0.0% |
| Taxes | 450/3 | €2,502 | €2,502 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,838 | €5,838 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,446 | €13,769 | +€323 | +2.4% |
| Other operating charges | 640/8 | €2,500 | €2,578 | +€78 | +3.1% |
| Gross operating margin | 9900 | €20,539 | €24,823 | +€4,284 | +20.9% |
| Operating profit (loss) | 9901 | €4,592 | €8,475 | +€3,883 | +84.5% |
| Financial charges | 65/66B | €8,430 | €8,430 | = | 0.0% |
| Recurring financial charges | 65 | €8,430 | €8,430 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,838 | €45 | +€3,883 | |
| Profit (loss) for the period | 9904 | -€3,838 | €45 | +€3,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,838 | €45 | +€3,883 |
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 6 October 2026 via checked.be.