Decorlux: what changed
Two fiscal 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.
Decorlux
Largest movements
- Tangible fixed assets -€9,416
down €9,416 (-20.3%), from €46,390 to €36,975
of which Furniture and vehicles: -€4,975
- Receivables within one year -€534
down €534 (-34.2%), from €1,560 to €1,026
of which Trade receivables: -€329
- Profit (loss) carried forward -€10,224
down €10,224 (-49.1%), from -€20,813 to -€31,038
- Gross operating margin -€1,162
down €1,162 (-51.0%), from €2,278 to €1,115
- Taxes +€102
up €102 (+137.6%), from €74 to €176
- Depreciation -€82
down €82 (-0.9%), from €9,498 to €9,416
- Other operating charges +€45
up €45 (+2.9%), from €1,531 to €1,576
- Financial charges +€35
up €35 (+25.6%), from €137 to €172
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.
Cash bridge derived
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 | €48,708 | €38,922 | -€9,787 | -20.1% |
| Fixed assets | 21/28 | €46,440 | €37,024 | -€9,416 | -20.3% |
| Tangible fixed assets | 22/27 | €46,390 | €36,975 | -€9,416 | -20.3% |
| Land and buildings | 22 | €33,156 | €28,715 | -€4,441 | -13.4% |
| Furniture and vehicles | 24 | €13,235 | €8,260 | -€4,975 | -37.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €2,268 | €1,898 | -€371 | -16.3% |
| Amounts receivable within one year | 40/41 | €1,560 | €1,026 | -€534 | -34.2% |
| Trade receivables | 40 | €1,355 | €1,026 | -€329 | -24.3% |
| Other amounts receivable | 41 | €205 | - | -€205 | |
| Cash at bank and in hand | 54/58 | - | €135 | +€135 | |
| Deferred charges and accrued income | 490/1 | €708 | €737 | +€29 | +4.0% |
| Total equity and liabilities | 10/49 | €48,708 | €38,922 | -€9,787 | -20.1% |
| Equity | 10/15 | €47,387 | €37,162 | -€10,224 | -21.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,813 | -€31,038 | -€10,224 | -49.1% |
| Amounts payable | 17/49 | €1,322 | €1,759 | +€438 | +33.1% |
| Amounts payable within one year | 42/48 | €1,322 | €1,759 | +€438 | +33.1% |
| Financial debts | 43 | €93 | - | -€93 | |
| Credit institutions | 430/8 | €93 | - | -€93 | |
| Trade debts | 44 | €1,155 | €1,236 | +€81 | +7.0% |
| Suppliers | 440/4 | €1,155 | €1,236 | +€81 | +7.0% |
| Taxes, remuneration and social security | 45 | €74 | €176 | +€102 | +137.6% |
| Taxes | 450/3 | €74 | €176 | +€102 | +137.6% |
| Other amounts payable | 47/48 | - | €347 | +€347 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,498 | €9,416 | -€82 | -0.9% |
| Other operating charges | 640/8 | €1,531 | €1,576 | +€45 | +2.9% |
| Gross operating margin | 9900 | €2,278 | €1,115 | -€1,162 | -51.0% |
| Operating profit (loss) | 9901 | -€8,751 | -€9,876 | -€1,125 | -12.9% |
| Financial charges | 65/66B | €137 | €172 | +€35 | +25.6% |
| Recurring financial charges | 65 | €137 | €172 | +€35 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,888 | -€10,048 | -€1,160 | -13.1% |
| Income taxes | 67/77 | €74 | €176 | +€102 | +137.6% |
| Profit (loss) for the period | 9904 | -€8,962 | -€10,224 | -€1,262 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,962 | -€10,224 | -€1,262 | -14.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.