Décor Pro: 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.
Décor Pro
Largest movements
- Receivables within one year -€33,239
down €33,239 (-33.6%), from €98,787 to €65,548
of which Trade receivables: -€24,138
- Cash +€30,726
up €30,726 (+280%), from €10,991 to €41,718
mainly Receivables within one year (+€33,239) and Depreciation (+€9,825)
- Tangible fixed assets -€9,309
down €9,309 (-25.7%), from €36,172 to €26,863
- Profit (loss) carried forward -€6,581
down €6,581 (-5.7%), from €115,343 to €108,762
- Trade debts -€5,553
down €5,553 (-66.6%), from €8,340 to €2,787
- Other debts +€4,690
new in 2025: €4,690
- Tax, wage and social debts -€3,929
down €3,929 (-19.8%), from €19,855 to €15,926
of which Remuneration and social security: -€3,486
- Gross operating margin -€47,446
down €47,446 (-79.7%), from €59,556 to €12,110
- Taxes -€14,820
down €14,820 (-98.7%), from €15,011 to €191
- Write-downs +€7,116
new in 2025: €7,116
- Depreciation +€4,363
up €4,363 (+79.9%), from €5,462 to €9,825
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 | €146,537 | €135,165 | -€11,372 | -7.8% |
| Fixed assets | 21/28 | €36,172 | €26,863 | -€9,309 | -25.7% |
| Tangible fixed assets | 22/27 | €36,172 | €26,863 | -€9,309 | -25.7% |
| Furniture and vehicles | 24 | €36,172 | €26,863 | -€9,309 | -25.7% |
| Current assets | 29/58 | €110,366 | €108,303 | -€2,063 | -1.9% |
| Amounts receivable within one year | 40/41 | €98,787 | €65,548 | -€33,239 | -33.6% |
| Trade receivables | 40 | €26,404 | €2,266 | -€24,138 | -91.4% |
| Other amounts receivable | 41 | €72,383 | €63,281 | -€9,101 | -12.6% |
| Cash at bank and in hand | 54/58 | €10,991 | €41,718 | +€30,726 | +280% |
| Deferred charges and accrued income | 490/1 | €588 | €1,037 | +€450 | +76.5% |
| Total equity and liabilities | 10/49 | €146,537 | €135,165 | -€11,372 | -7.8% |
| Equity | 10/15 | €118,343 | €111,762 | -€6,581 | -5.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,343 | €108,762 | -€6,581 | -5.7% |
| Amounts payable | 17/49 | €28,195 | €23,403 | -€4,792 | -17.0% |
| Amounts payable within one year | 42/48 | €28,195 | €23,403 | -€4,792 | -17.0% |
| Trade debts | 44 | €8,340 | €2,787 | -€5,553 | -66.6% |
| Suppliers | 440/4 | €8,340 | €2,787 | -€5,553 | -66.6% |
| Taxes, remuneration and social security | 45 | €19,855 | €15,926 | -€3,929 | -19.8% |
| Taxes | 450/3 | €16,369 | €15,926 | -€443 | -2.7% |
| Remuneration and social security | 454/9 | €3,486 | - | -€3,486 | |
| Other amounts payable | 47/48 | - | €4,690 | +€4,690 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,462 | €9,825 | +€4,363 | +79.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,116 | +€7,116 | |
| Other operating charges | 640/8 | €1,178 | €1,489 | +€311 | +26.4% |
| Gross operating margin | 9900 | €59,556 | €12,110 | -€47,446 | -79.7% |
| Operating profit (loss) | 9901 | €52,916 | -€6,319 | -€59,236 | |
| Financial charges | 65/66B | €113 | €70 | -€42 | -37.5% |
| Recurring financial charges | 65 | €113 | €70 | -€42 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €52,804 | -€6,390 | -€59,194 | |
| Income taxes | 67/77 | €15,011 | €191 | -€14,820 | -98.7% |
| Profit (loss) for the period | 9904 | €37,793 | -€6,581 | -€44,374 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,793 | -€6,581 | -€44,374 |
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 14 October 2026 via checked.be.