DECOPRINT: 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.
DECOPRINT
Largest movements
- Stocks and contracts +€17,328
up €17,328 (+133.3%), from €13,003 to €30,331
- Receivables within one year -€9,594
down €9,594 (-35.1%), from €27,360 to €17,767
of which Trade receivables: -€10,095
- Cash -€3,233
down €3,233 (-92.2%), from €3,507 to €274
mainly Net result for the year (-€20,276) and Stocks and contracts (-€17,328)
- Intangible fixed assets +€1,437
up €1,437 (+17.7%), from €8,130 to €9,567
- Tangible fixed assets +€984
up €984 (+24.6%), from €3,991 to €4,975
of which Plant, machinery and equipment: +€2,183
- Other debts +€53,383
up €53,383 (+217.0%), from €24,598 to €77,981
- Profit (loss) carried forward -€20,276
down €20,276 (-41.0%), from -€49,477 to -€69,752
- Trade debts -€16,222
down €16,222 (-86.9%), from €18,676 to €2,454
- Tax, wage and social debts -€10,091
down €10,091 (-72.6%), from €13,898 to €3,807
- Gross operating margin -€22,046
down €22,046, from €11,966 to -€10,080
- Financial income -€10,056
no longer reported in 2024 (was €10,056)
- Depreciation -€2,192
down €2,192 (-24.9%), from €8,803 to €6,611
- Other operating charges -€1,162
down €1,162 (-29.1%), from €3,998 to €2,836
- Financial charges +€150
up €150 (+25.1%), from €599 to €749
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,667 | €63,461 | +€6,794 | +12.0% |
| Fixed assets | 21/28 | €12,146 | €14,727 | +€2,580 | +21.2% |
| Intangible fixed assets | 21 | €8,130 | €9,567 | +€1,437 | +17.7% |
| Tangible fixed assets | 22/27 | €3,991 | €4,975 | +€984 | +24.6% |
| Plant, machinery and equipment | 23 | €1,264 | €3,446 | +€2,183 | +172.7% |
| Furniture and vehicles | 24 | €755 | €542 | -€213 | -28.2% |
| Leasing and similar rights | 25 | €1,972 | €986 | -€986 | -50.0% |
| Financial fixed assets | 28 | €25 | €185 | +€160 | +640.0% |
| Current assets | 29/58 | €44,521 | €48,735 | +€4,214 | +9.5% |
| Stocks and contracts in progress | 3 | €13,003 | €30,331 | +€17,328 | +133.3% |
| Stocks | 30/36 | €13,003 | €30,331 | +€17,328 | +133.3% |
| Amounts receivable within one year | 40/41 | €27,360 | €17,767 | -€9,594 | -35.1% |
| Trade receivables | 40 | €26,847 | €16,752 | -€10,095 | -37.6% |
| Other amounts receivable | 41 | €513 | €1,015 | +€501 | +97.7% |
| Cash at bank and in hand | 54/58 | €3,507 | €274 | -€3,233 | -92.2% |
| Deferred charges and accrued income | 490/1 | €651 | €363 | -€288 | -44.2% |
| Total equity and liabilities | 10/49 | €56,667 | €63,461 | +€6,794 | +12.0% |
| Equity | 10/15 | -€505 | -€20,780 | -€20,276 | -4015.9% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €11,788 | €11,788 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €8,069 | €8,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,477 | -€69,752 | -€20,276 | -41.0% |
| Amounts payable | 17/49 | €57,172 | €84,242 | +€27,070 | +47.3% |
| Amounts payable within one year | 42/48 | €57,172 | €84,242 | +€27,070 | +47.3% |
| Trade debts | 44 | €18,676 | €2,454 | -€16,222 | -86.9% |
| Suppliers | 440/4 | €18,676 | €2,454 | -€16,222 | -86.9% |
| Taxes, remuneration and social security | 45 | €13,898 | €3,807 | -€10,091 | -72.6% |
| Taxes | 450/3 | €13,898 | €3,807 | -€10,091 | -72.6% |
| Other amounts payable | 47/48 | €24,598 | €77,981 | +€53,383 | +217.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,803 | €6,611 | -€2,192 | -24.9% |
| Other operating charges | 640/8 | €3,998 | €2,836 | -€1,162 | -29.1% |
| Gross operating margin | 9900 | €11,966 | -€10,080 | -€22,046 | |
| Operating profit (loss) | 9901 | -€835 | -€19,526 | -€18,691 | -2238.8% |
| Financial income | 75/76B | €10,056 | - | -€10,056 | |
| Recurring financial income | 75 | €10,056 | - | -€10,056 | |
| Financial charges | 65/66B | €599 | €749 | +€150 | +25.1% |
| Recurring financial charges | 65 | €599 | €749 | +€150 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €8,622 | -€20,276 | -€28,898 | |
| Profit (loss) for the period | 9904 | €8,622 | -€20,276 | -€28,898 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,622 | -€20,276 | -€28,898 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.