DECOPRINT INTERNATIONAL: 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 INTERNATIONAL
Largest movements
- Intangible fixed assets -€237,579
down €237,579 (-11.1%), from €2.1m to €1.9m
- Tangible fixed assets +€82,055
up €82,055 (+826%), from €9,932 to €91,987
of which Leasing and similar rights: +€84,263
- Receivables within one year -€55,473
down €55,473 (-79.6%), from €69,684 to €14,211
of which Trade receivables: -€62,616
- Profit (loss) carried forward -€226,472
down €226,472 (-15.4%), from €1.5m to €1.2m
- Other debts -€46,070
down €46,070 (-96.3%), from €47,835 to €1,765
- Debts after one year +€39,320
up €39,320 (+7.6%), from €520,000 to €559,320
- Gross operating margin +€31,494
up €31,494 (+71.7%), from €43,896 to €75,390
- Taxes +€29,118
up €29,118, from -€24,334 to €4,785
- Depreciation +€16,488
up €16,488 (+6.9%), from €239,809 to €256,298
- Financial charges +€3,832
up €3,832 (+11.6%), from €33,037 to €36,869
of which Non-recurring financial charges: +€6,500
- Other operating charges +€2,600
up €2,600 (+175%), from €1,488 to €4,088
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.
Derived cash bridge
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 | €2,944,416 | €2,717,057 | -€227,359 | -7.7% |
| Fixed assets | 21/28 | €2,827,895 | €2,661,870 | -€166,024 | -5.9% |
| Intangible fixed assets | 21 | €2,138,213 | €1,900,633 | -€237,579 | -11.1% |
| Tangible fixed assets | 22/27 | €9,932 | €91,987 | +€82,055 | +826% |
| Furniture and vehicles | 24 | €3,044 | €1,944 | -€1,100 | -36.1% |
| Leasing and similar rights | 25 | - | €84,263 | +€84,263 | |
| Other tangible fixed assets | 26 | €6,888 | €5,780 | -€1,108 | -16.1% |
| Financial fixed assets | 28 | €679,750 | €669,250 | -€10,500 | -1.5% |
| Current assets | 29/58 | €116,522 | €55,187 | -€61,335 | -52.6% |
| Amounts receivable within one year | 40/41 | €69,684 | €14,211 | -€55,473 | -79.6% |
| Trade receivables | 40 | €62,616 | €0 | -€62,616 | -100% |
| Other amounts receivable | 41 | €7,068 | €14,211 | +€7,143 | +101% |
| Cash at bank and in hand | 54/58 | €46,838 | €38,609 | -€8,229 | -17.6% |
| Deferred charges and accrued income | 490/1 | - | €2,366 | +€2,366 | |
| Total equity and liabilities | 10/49 | €2,944,416 | €2,717,057 | -€227,359 | -7.7% |
| Equity | 10/15 | €2,332,522 | €2,106,050 | -€226,472 | -9.7% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €259,926 | €259,926 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €61,694 | €61,694 | = | 0.0% |
| Distributable reserves | 133 | €198,232 | €198,232 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,472,596 | €1,246,124 | -€226,472 | -15.4% |
| Amounts payable | 17/49 | €611,894 | €611,007 | -€887 | -0.1% |
| Amounts payable after more than one year | 17 | €520,000 | €559,320 | +€39,320 | +7.6% |
| Financial debts | 170/4 | €520,000 | €559,320 | +€39,320 | +7.6% |
| Amounts payable within one year | 42/48 | €73,694 | €51,687 | -€22,007 | -29.9% |
| Current portion of amounts payable after more than one year | 42 | - | €23,711 | +€23,711 | |
| Trade debts | 44 | €2,465 | €6,244 | +€3,779 | +153% |
| Suppliers | 440/4 | €2,465 | €6,244 | +€3,779 | +153% |
| Taxes, remuneration and social security | 45 | €23,394 | €19,967 | -€3,427 | -14.7% |
| Taxes | 450/3 | €23,394 | €14,967 | -€8,427 | -36.0% |
| Remuneration and social security | 454/9 | - | €5,000 | +€5,000 | |
| Other amounts payable | 47/48 | €47,835 | €1,765 | -€46,070 | -96.3% |
| Accrued charges and deferred income | 492/3 | €18,200 | €0 | -€18,200 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239,809 | €256,298 | +€16,488 | +6.9% |
| Other operating charges | 640/8 | €1,488 | €4,088 | +€2,600 | +175% |
| Gross operating margin | 9900 | €43,896 | €75,390 | +€31,494 | +71.7% |
| Operating profit (loss) | 9901 | -€197,402 | -€184,996 | +€12,405 | +6.3% |
| Financial income | 75/76B | €12 | €178 | +€166 | +1,436% |
| Recurring financial income | 75 | €12 | €178 | +€166 | +1,436% |
| Financial charges | 65/66B | €33,037 | €36,869 | +€3,832 | +11.6% |
| Recurring financial charges | 65 | €33,037 | €30,369 | -€2,668 | -8.1% |
| Non-recurring financial charges | 66B | - | €6,500 | +€6,500 | |
| Profit (loss) for the period before taxes | 9903 | -€230,427 | -€221,688 | +€8,739 | +3.8% |
| Income taxes | 67/77 | -€24,334 | €4,785 | +€29,118 | |
| Profit (loss) for the period | 9904 | -€206,093 | -€226,472 | -€20,379 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€206,093 | -€226,472 | -€20,379 | -9.9% |
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 27 October 2026 via checked.be.