DECOMTECH: 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.
DECOMTECH
Largest movements
- Current investments +€87,619
up €87,619 (+13.8%), from €634,144 to €721,763
- Tangible fixed assets -€18,822
down €18,822 (-33.2%), from €56,637 to €37,815
of which Furniture and vehicles: -€18,352
- Receivables within one year -€17,013
down €17,013 (-98.4%), from €17,295 to €282
of which Trade receivables: -€17,295
- Reserves +€76,865
up €76,865 (+19.9%), from €386,910 to €463,775
of which Distributable reserves: +€76,865
- Tax, wage and social debts -€24,265
down €24,265 (-78.9%), from €30,752 to €6,487
- Gross operating margin -€42,773
down €42,773 (-24.9%), from €171,879 to €129,106
- Taxes -€17,621
down €17,621 (-32.7%), from €53,900 to €36,279
- Financial income -€4,083
down €4,083 (-50.3%), from €8,119 to €4,036
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 | €715,402 | €766,874 | +€51,473 | +7.2% |
| Fixed assets | 21/28 | €56,637 | €37,815 | -€18,822 | -33.2% |
| Tangible fixed assets | 22/27 | €56,637 | €37,815 | -€18,822 | -33.2% |
| Plant, machinery and equipment | 23 | €1,358 | €888 | -€470 | -34.6% |
| Furniture and vehicles | 24 | €55,279 | €36,927 | -€18,352 | -33.2% |
| Current assets | 29/58 | €658,765 | €729,060 | +€70,295 | +10.7% |
| Amounts receivable within one year | 40/41 | €17,295 | €282 | -€17,013 | -98.4% |
| Trade receivables | 40 | €17,295 | - | -€17,295 | |
| Other amounts receivable | 41 | - | €282 | +€282 | |
| Current investments | 50/53 | €634,144 | €721,763 | +€87,619 | +13.8% |
| Cash at bank and in hand | 54/58 | €4,883 | €3,528 | -€1,355 | -27.7% |
| Deferred charges and accrued income | 490/1 | €2,443 | €3,486 | +€1,043 | +42.7% |
| Total equity and liabilities | 10/49 | €715,402 | €766,874 | +€51,473 | +7.2% |
| Equity | 10/15 | €673,404 | €750,269 | +€76,865 | +11.4% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €386,910 | €463,775 | +€76,865 | +19.9% |
| Non-distributable reserves | 130/1 | €3,500 | €3,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,500 | €3,500 | = | 0.0% |
| Distributable reserves | 133 | €383,410 | €460,275 | +€76,865 | +20.0% |
| Profit (loss) carried forward | 14 | €251,494 | €251,494 | = | 0.0% |
| Amounts payable | 17/49 | €41,997 | €16,605 | -€25,392 | -60.5% |
| Amounts payable within one year | 42/48 | €41,997 | €16,605 | -€25,392 | -60.5% |
| Trade debts | 44 | €1,968 | €203 | -€1,765 | -89.7% |
| Suppliers | 440/4 | €1,968 | €203 | -€1,765 | -89.7% |
| Taxes, remuneration and social security | 45 | €30,752 | €6,487 | -€24,265 | -78.9% |
| Taxes | 450/3 | €30,752 | €6,487 | -€24,265 | -78.9% |
| Other amounts payable | 47/48 | €9,277 | €9,915 | +€638 | +6.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,405 | €18,822 | +€418 | +2.3% |
| Other operating charges | 640/8 | €53 | €529 | +€476 | +897.8% |
| Gross operating margin | 9900 | €171,879 | €129,106 | -€42,773 | -24.9% |
| Operating profit (loss) | 9901 | €153,422 | €109,755 | -€43,667 | -28.5% |
| Financial income | 75/76B | €8,119 | €4,036 | -€4,083 | -50.3% |
| Recurring financial income | 75 | €8,119 | €4,036 | -€4,083 | -50.3% |
| Financial charges | 65/66B | €96 | €647 | +€551 | +574.8% |
| Recurring financial charges | 65 | €96 | €647 | +€551 | +574.8% |
| Profit (loss) for the period before taxes | 9903 | €161,445 | €113,144 | -€48,301 | -29.9% |
| Income taxes | 67/77 | €53,900 | €36,279 | -€17,621 | -32.7% |
| Profit (loss) for the period | 9904 | €107,545 | €76,865 | -€30,680 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €107,545 | €76,865 | -€30,680 | -28.5% |
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 5 October 2026 via checked.be.