DECOR-OYENBRUG: what changed
DECOR-OYENBRUG
Largest movements
- Receivables within one year -€160,552
down €160,552 (-99.1%), from €161,956 to €1,404
of which Other amounts receivable: -€151,852
- Tangible fixed assets +€139,276
up €139,276 (+137%), from €101,451 to €240,728
of which Land and buildings: +€123,596
- Profit (loss) carried forward -€23,525
down €23,525 (-12.4%), from €189,124 to €165,599
- Depreciation +€14,545
up €14,545 (+529%), from €2,749 to €17,294
- Gross operating margin -€12,650
down €12,650 (-70.7%), from €17,901 to €5,251
- Financial income -€3,990
down €3,990 (-68.7%), from €5,807 to €1,816
- Taxes -€2,008
down €2,008, from €1,995 to -€13
- Other operating charges +€331
up €331 (+2.7%), from €12,480 to €12,811
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,408 | €242,131 | -€21,276 | -8.1% |
| Fixed assets | 21/28 | €101,451 | €240,728 | +€139,276 | +137% |
| Tangible fixed assets | 22/27 | €101,451 | €240,728 | +€139,276 | +137% |
| Land and buildings | 22 | €86,171 | €209,767 | +€123,596 | +143% |
| Plant, machinery and equipment | 23 | €15,280 | €30,961 | +€15,680 | +103% |
| Current assets | 29/58 | €161,956 | €1,404 | -€160,552 | -99.1% |
| Amounts receivable within one year | 40/41 | €161,956 | €1,404 | -€160,552 | -99.1% |
| Trade receivables | 40 | €8,700 | - | -€8,700 | |
| Other amounts receivable | 41 | €153,256 | €1,404 | -€151,852 | -99.1% |
| Total equity and liabilities | 10/49 | €263,408 | €242,131 | -€21,276 | -8.1% |
| Equity | 10/15 | €259,736 | €236,210 | -€23,525 | -9.1% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Reserves | 13 | €51,112 | €51,112 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,950 | €1,950 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,950 | €1,950 | = | 0.0% |
| Distributable reserves | 133 | €49,162 | €49,162 | = | 0.0% |
| Profit (loss) carried forward | 14 | €189,124 | €165,599 | -€23,525 | -12.4% |
| Amounts payable | 17/49 | €3,672 | €5,921 | +€2,249 | +61.3% |
| Amounts payable within one year | 42/48 | €3,672 | €5,921 | +€2,249 | +61.3% |
| Trade debts | 44 | €1,472 | €3,734 | +€2,262 | +154% |
| Suppliers | 440/4 | €1,472 | €3,734 | +€2,262 | +154% |
| Taxes, remuneration and social security | 45 | €2,200 | €2,187 | -€13 | -0.6% |
| Taxes | 450/3 | €2,200 | €2,187 | -€13 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,749 | €17,294 | +€14,545 | +529% |
| Other operating charges | 640/8 | €12,480 | €12,811 | +€331 | +2.7% |
| Gross operating margin | 9900 | €17,901 | €5,251 | -€12,650 | -70.7% |
| Operating profit (loss) | 9901 | €2,672 | -€24,855 | -€27,527 | |
| Financial income | 75/76B | €5,807 | €1,816 | -€3,990 | -68.7% |
| Recurring financial income | 75 | €5,807 | €1,816 | -€3,990 | -68.7% |
| Financial charges | 65/66B | €452 | €500 | +€48 | +10.5% |
| Recurring financial charges | 65 | €452 | €500 | +€48 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €8,026 | -€23,538 | -€31,565 | |
| Income taxes | 67/77 | €1,995 | -€13 | -€2,008 | |
| Profit (loss) for the period | 9904 | €6,032 | -€23,525 | -€29,557 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,032 | -€23,525 | -€29,557 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.