DECORLY: 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.
DECORLY
Largest movements
- Tangible fixed assets -€5,300
down €5,300 (-25.0%), from €21,200 to €15,900
- Cash -€1,180
down €1,180 (-98.3%), from €1,201 to €21
mainly Trade debts (-€11,910) and Net result for the year (-€3,037)
- Trade debts -€11,910
no longer reported in 2024 (was €11,910)
- Other debts +€8,467
up €8,467 (+55.2%), from €15,327 to €23,794
- Profit (loss) carried forward -€3,037
down €3,037 (-9.9%), from -€30,524 to -€33,561
- Gross operating margin -€721
down €721 (-21.8%), from €3,306 to €2,585
- Other operating charges -€483
down €483 (-67.6%), from €714 to €231
- Financial charges +€36
up €36 (+65.5%), from €55 to €91
of which Financial charges: +€36
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,409 | €15,929 | -€6,480 | -28.9% |
| Fixed assets | 21/28 | €21,200 | €15,900 | -€5,300 | -25.0% |
| Tangible fixed assets | 22/27 | €21,200 | €15,900 | -€5,300 | -25.0% |
| Furniture and vehicles | 24 | €21,200 | €15,900 | -€5,300 | -25.0% |
| Current assets | 29/58 | €1,209 | €29 | -€1,180 | -97.6% |
| Amounts receivable within one year | 40/41 | €8 | €8 | = | 0.0% |
| Other amounts receivable | 41 | €8 | €8 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,201 | €21 | -€1,180 | -98.3% |
| Total equity and liabilities | 10/49 | €22,409 | €15,929 | -€6,480 | -28.9% |
| Equity | 10/15 | -€11,924 | -€14,961 | -€3,037 | -25.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,524 | -€33,561 | -€3,037 | -9.9% |
| Amounts payable | 17/49 | €34,333 | €30,890 | -€3,443 | -10.0% |
| Amounts payable after more than one year | 17 | €7,096 | €7,096 | = | 0.0% |
| Financial debts | 170/4 | €7,096 | €7,096 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,237 | €23,794 | -€3,443 | -12.6% |
| Trade debts | 44 | €11,910 | - | -€11,910 | |
| Suppliers | 440/4 | €11,910 | - | -€11,910 | |
| Other amounts payable | 47/48 | €15,327 | €23,794 | +€8,467 | +55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,300 | €5,300 | = | 0.0% |
| Other operating charges | 640/8 | €714 | €231 | -€483 | -67.6% |
| Gross operating margin | 9900 | €3,306 | €2,585 | -€721 | -21.8% |
| Operating profit (loss) | 9901 | -€2,708 | -€2,946 | -€238 | -8.8% |
| Financial charges | 65/66B | €55 | €91 | +€36 | +65.5% |
| Recurring financial charges | 65 | €55 | €91 | +€36 | +65.5% |
| Non-recurring financial charges | 66B | €55 | €91 | +€36 | +65.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,763 | -€3,037 | -€274 | -9.9% |
| Profit (loss) for the period | 9904 | -€2,763 | -€3,037 | -€274 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,763 | -€3,037 | -€274 | -9.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.