DECOR STYLE SRL: 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.
What changed
DECOR STYLE SRL
NACE 43.341, Painting of buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7,338
2024 · -€15,633+€22,970
Equity
€79,727
2024 · €72,390+€7,338
Cash
€304
2024 · €303+€1
Balance sheet total
€124,130
2024 · €148,418-€24,288
Largest movements
Assets
- Tangible fixed assets -€16,530
down €16,530 (-16.9%), from €98,020 to €81,490
- Receivables within one year -€4,727
down €4,727 (-22.5%), from €21,047 to €16,320
of which Trade receivables: -€2,546
- Financial fixed assets -€1,850
down €1,850 (-72.9%), from €2,537 to €687
- Stocks and contracts -€1,566
down €1,566 (-6.7%), from €23,337 to €21,771
Equity and liabilities
- Trade debts -€19,792
down €19,792 (-67.1%), from €29,502 to €9,710
- Reserves +€7,338
up €7,338 (+22.3%), from €32,878 to €40,216
- Short-term financial debts -€7,082
down €7,082 (-51.2%), from €13,832 to €6,750
- Debts after one year -€5,266
down €5,266 (-32.7%), from €16,082 to €10,816
Income statement
- Gross operating margin +€14,967
up €14,967 (+12.4%), from €120,631 to €135,598
- Staff costs -€9,190
down €9,190 (-8.2%), from €112,106 to €102,915
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.
Result 2024
-€15,633
Gross operating margin
+€14,967
Staff costs
+€9,190
Depreciation
+€371
Other operating charges
+€508
Other operating items
-€400
Financial income
-€21
Financial charges
-€318
Taxes
-€1,327
Result 2025
€7,338
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€10,446
Investment
+€2,250
Financing
-€12,695
Cash 2024
€303
From operations (derived)
+€10,446
Net result for the year
+€7,338
Depreciation
+€16,130
Stocks and contracts
+€1,566
Receivables within one year
+€4,727
Deferred charges and accrued income
-€384
Trade debts
-€19,792
Tax, wage and social debts
-€222
Other debts
+€1,084
Investment (derived)
+€2,250
Investment in fixed assets (net)
+€2,250
Financing
-€12,695
Debts after one year
-€5,266
Current portion of long-term debt
-€348
Short-term financial debts
-€7,082
Cash 2025
€304
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,418 | €124,130 | -€24,288 | -16.4% |
| Fixed assets | 21/28 | €100,557 | €82,177 | -€18,380 | -18.3% |
| Tangible fixed assets | 22/27 | €98,020 | €81,490 | -€16,530 | -16.9% |
| Land and buildings | 22 | €60,860 | €54,373 | -€6,487 | -10.7% |
| Plant, machinery and equipment | 23 | €25,718 | €22,061 | -€3,657 | -14.2% |
| Furniture and vehicles | 24 | €11,441 | €5,056 | -€6,386 | -55.8% |
| Financial fixed assets | 28 | €2,537 | €687 | -€1,850 | -72.9% |
| Current assets | 29/58 | €47,861 | €41,953 | -€5,908 | -12.3% |
| Stocks and contracts in progress | 3 | €23,337 | €21,771 | -€1,566 | -6.7% |
| Stocks | 30/36 | €23,337 | €21,771 | -€1,566 | -6.7% |
| Amounts receivable within one year | 40/41 | €21,047 | €16,320 | -€4,727 | -22.5% |
| Trade receivables | 40 | €16,556 | €14,010 | -€2,546 | -15.4% |
| Other amounts receivable | 41 | €4,491 | €2,310 | -€2,181 | -48.6% |
| Cash at bank and in hand | 54/58 | €303 | €304 | +€1 | +0.2% |
| Deferred charges and accrued income | 490/1 | €3,174 | €3,558 | +€384 | +12.1% |
| Total equity and liabilities | 10/49 | €148,418 | €124,130 | -€24,288 | -16.4% |
| Equity | 10/15 | €72,390 | €79,727 | +€7,338 | +10.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €32,878 | €40,216 | +€7,338 | +22.3% |
| Distributable reserves | 133 | €32,878 | €40,216 | +€7,338 | +22.3% |
| Profit (loss) carried forward | 14 | €20,920 | €20,920 | = | 0.0% |
| Provisions and deferred taxes | 16 | €1,000 | €1,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,000 | €1,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | €75,028 | €43,402 | -€31,626 | -42.2% |
| Amounts payable after more than one year | 17 | €16,082 | €10,816 | -€5,266 | -32.7% |
| Financial debts | 170/4 | €16,082 | €10,816 | -€5,266 | -32.7% |
| Amounts payable within one year | 42/48 | €58,947 | €32,587 | -€26,360 | -44.7% |
| Current portion of amounts payable after more than one year | 42 | €6,470 | €6,122 | -€348 | -5.4% |
| Financial debts | 43 | €13,832 | €6,750 | -€7,082 | -51.2% |
| Credit institutions | 430/8 | €13,832 | €6,750 | -€7,082 | -51.2% |
| Trade debts | 44 | €29,502 | €9,710 | -€19,792 | -67.1% |
| Suppliers | 440/4 | €29,502 | €9,710 | -€19,792 | -67.1% |
| Taxes, remuneration and social security | 45 | €4,560 | €4,338 | -€222 | -4.9% |
| Taxes | 450/3 | €0 | €973 | +€973 | |
| Remuneration and social security | 454/9 | €4,560 | €3,365 | -€1,195 | -26.2% |
| Other amounts payable | 47/48 | €4,583 | €5,667 | +€1,084 | +23.7% |
| Non-recurring operating income | 76A | €4,959 | €0 | -€4,959 | -100% |
| Remuneration, social security and pensions | 62 | €112,106 | €102,915 | -€9,190 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,501 | €16,130 | -€371 | -2.2% |
| Other operating charges | 640/8 | €4,866 | €4,358 | -€508 | -10.4% |
| Non-recurring operating charges | 66A | - | €400 | +€400 | |
| Gross operating margin | 9900 | €120,631 | €135,598 | +€14,967 | +12.4% |
| Operating profit (loss) | 9901 | -€12,842 | €11,795 | +€24,637 | |
| Financial income | 75/76B | €22 | €1 | -€21 | -93.6% |
| Recurring financial income | 75 | €22 | €1 | -€21 | -93.6% |
| Financial charges | 65/66B | €3,407 | €3,725 | +€318 | +9.3% |
| Recurring financial charges | 65 | €3,407 | €3,725 | +€318 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,226 | €8,072 | +€24,298 | |
| Income taxes | 67/77 | -€594 | €734 | +€1,327 | |
| Profit (loss) for the period | 9904 | -€15,633 | €7,338 | +€22,970 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,633 | €7,338 | +€22,970 |
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 29 October 2026 via checked.be.