DECOMO HOLDING: 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.
What changed
DECOMO HOLDING
NACE 64.210, Activities of holding companies
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,699
2024 · -€2.7m+€2.7m
Equity
€13.5m
2024 · €3.3m+€10.2m
Cash
€67,919
2024 · €46,598+€21,321
Balance sheet total
€15.2m
2024 · €4.5m+€10.7m
Largest movements
Assets
- Financial fixed assets +€10.2m
up €10.2m (+228.0%), from €4.5m to €14.7m
- Receivables after one year +€400,000
up €400,000, from €0 to €400,000
Equity and liabilities
- Revaluation surpluses +€10.2m
new in 2025: €10.2m
- Debts after one year +€500,000
up €500,000 (+50.0%), from €1.0m to €1.5m
Income statement
- Financial income -€103,077
down €103,077 (-91.4%), from €112,715 to €9,638
- Staff costs -€55,629
down €55,629 (-12.8%), from €435,836 to €380,208
- Services and other goods +€52,120
up €52,120 (+10.2%), from €509,522 to €561,642
- Turnover +€46,090
up €46,090 (+4.9%), from €931,810 to €977,900
- Other operating income +€15,158
up €15,158 (+267.4%), from €5,668 to €20,826
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
-€2.7m
Turnover
+€46,090
Other operating income
+€15,158
Services and other goods
-€52,120
Staff costs
+€55,629
Other operating charges
-€388
Other operating items
+€2.7m
Financial income
-€103,077
Financial charges
-€84
Taxes
+€1,311
Result 2025
€10,699
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
-€478,679
Investment
-€10.2m
Financing
+€10.7m
Cash 2024
€46,598
From operations (derived)
-€478,679
Net result for the year
+€10,699
Receivables after one year
-€400,000
Smaller working-capital items
-€5,517
Other debts
-€83,861
Investment (derived)
-€10.2m
Investment in fixed assets (net)
-€10.2m
Financing
+€10.7m
Debts after one year
+€500,000
Contributions, distributions and other
+€10.2m
Cash 2025
€67,919
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,536,975 | €15,196,727 | +€10.7m | +235.0% |
| Fixed assets | 21/28 | €4,482,717 | €14,705,400 | +€10.2m | +228.0% |
| Financial fixed assets | 28 | €4,482,717 | €14,705,400 | +€10.2m | +228.0% |
| Affiliated companies | 280/1 | €4,482,717 | €14,705,400 | +€10.2m | +228.0% |
| Participating interests | 280 | €4,482,717 | €14,705,400 | +€10.2m | +228.0% |
| Current assets | 29/58 | €54,258 | €491,327 | +€437,069 | +805.5% |
| Amounts receivable after more than one year | 29 | €0 | €400,000 | +€400,000 | |
| Other amounts receivable | 291 | €0 | €400,000 | +€400,000 | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,381 | €23,044 | +€19,663 | +581.6% |
| Trade receivables | 40 | €1,210 | €1,222 | +€12 | +1.0% |
| Other amounts receivable | 41 | €2,172 | €21,823 | +€19,651 | +905.0% |
| Cash at bank and in hand | 54/58 | €46,598 | €67,919 | +€21,321 | +45.8% |
| Deferred charges and accrued income | 490/1 | €4,279 | €364 | -€3,915 | -91.5% |
| Total equity and liabilities | 10/49 | €4,536,975 | €15,196,727 | +€10.7m | +235.0% |
| Equity | 10/15 | €3,273,463 | €13,506,845 | +€10.2m | +312.6% |
| Contributions | 10/11 | €139,157 | €139,157 | = | 0.0% |
| Revaluation surpluses | 12 | - | €10,222,683 | +€10.2m | |
| Reserves | 13 | €3,134,306 | €3,145,005 | +€10,699 | +0.3% |
| Distributable reserves | 133 | €3,134,306 | €3,145,005 | +€10,699 | +0.3% |
| Amounts payable | 17/49 | €1,263,512 | €1,689,883 | +€426,371 | +33.7% |
| Amounts payable after more than one year | 17 | €1,000,000 | €1,500,000 | +€500,000 | +50.0% |
| Other amounts payable | 178/9 | €1,000,000 | €1,500,000 | +€500,000 | +50.0% |
| Amounts payable within one year | 42/48 | €263,512 | €189,883 | -€73,629 | -27.9% |
| Trade debts | 44 | €41,675 | €40,919 | -€756 | -1.8% |
| Suppliers | 440/4 | €41,675 | €40,919 | -€756 | -1.8% |
| Taxes, remuneration and social security | 45 | €52,168 | €63,155 | +€10,987 | +21.1% |
| Taxes | 450/3 | €9,826 | €11,948 | +€2,121 | +21.6% |
| Remuneration and social security | 454/9 | €42,342 | €51,208 | +€8,866 | +20.9% |
| Other amounts payable | 47/48 | €169,669 | €85,808 | -€83,861 | -49.4% |
| Operating income | 70/76A | €937,478 | €998,726 | +€61,248 | +6.5% |
| Turnover | 70 | €931,810 | €977,900 | +€46,090 | +4.9% |
| Other operating income | 74 | €5,668 | €20,826 | +€15,158 | +267.4% |
| Operating charges | 60/66A | €3,650,513 | €944,133 | -€2.7m | -74.1% |
| Services and other goods | 61 | €509,522 | €561,642 | +€52,120 | +10.2% |
| Remuneration, social security and pensions | 62 | €435,836 | €380,208 | -€55,629 | -12.8% |
| Other operating charges | 640/8 | €1,896 | €2,284 | +€388 | +20.4% |
| Non-recurring operating charges | 66A | €2,703,258 | €0 | -€2.7m | -100.0% |
| Operating profit (loss) | 9901 | -€2,713,035 | €54,593 | +€2.8m | |
| Financial income | 75/76B | €112,715 | €9,638 | -€103,077 | -91.4% |
| Recurring financial income | 75 | €112,715 | €9,638 | -€103,077 | -91.4% |
| Income from current assets | 751 | €112,715 | €9,638 | -€103,077 | -91.4% |
| Financial charges | 65/66B | €52,598 | €52,682 | +€84 | +0.2% |
| Recurring financial charges | 65 | €52,598 | €52,682 | +€84 | +0.2% |
| Debt charges | 650 | €52,417 | €52,552 | +€135 | +0.3% |
| Other financial charges | 652/9 | €181 | €130 | -€52 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,652,919 | €11,549 | +€2.7m | |
| Income taxes | 67/77 | €2,161 | €850 | -€1,311 | -60.7% |
| Taxes | 670/3 | €2,161 | €850 | -€1,311 | -60.7% |
| Profit (loss) for the period | 9904 | -€2,655,080 | €10,699 | +€2.7m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,655,080 | €10,699 | +€2.7m |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.