DecorPro: 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.
DecorPro
Largest movements
- Tangible fixed assets -€6,410
down €6,410 (-93.9%), from €6,827 to €417
of which Furniture and vehicles: -€6,319
- Receivables within one year -€3,079
down €3,079 (-12.9%), from €23,866 to €20,787
of which Trade receivables: -€4,417
- Cash +€2,208
up €2,208 (+18.2%), from €12,099 to €14,307
mainly Depreciation (+€6,410) and Receivables within one year (+€3,079)
- Profit (loss) carried forward -€5,000
down €5,000 (-18.0%), from €27,772 to €22,772
- Debts after one year -€3,849
down €3,849 (-42.3%), from €9,096 to €5,247
- Tax, wage and social debts +€1,385
up €1,385 (+58.6%), from €2,365 to €3,750
of which Remuneration and social security: +€1,500
- Gross operating margin -€21,067
down €21,067 (-87.4%), from €24,100 to €3,033
- Taxes -€2,250
no longer reported in 2025 (was €2,250)
- Financial charges -€341
down €341 (-25.0%), from €1,363 to €1,022
- Depreciation -€309
down €309 (-4.6%), from €6,718 to €6,410
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 | €42,807 | €35,760 | -€7,048 | -16.5% |
| Fixed assets | 21/28 | €6,827 | €417 | -€6,410 | -93.9% |
| Tangible fixed assets | 22/27 | €6,827 | €417 | -€6,410 | -93.9% |
| Plant, machinery and equipment | 23 | €91 | - | -€91 | |
| Furniture and vehicles | 24 | €6,736 | €417 | -€6,319 | -93.8% |
| Current assets | 29/58 | €35,981 | €35,342 | -€638 | -1.8% |
| Amounts receivable within one year | 40/41 | €23,866 | €20,787 | -€3,079 | -12.9% |
| Trade receivables | 40 | €4,564 | €147 | -€4,417 | -96.8% |
| Other amounts receivable | 41 | €19,302 | €20,640 | +€1,337 | +6.9% |
| Cash at bank and in hand | 54/58 | €12,099 | €14,307 | +€2,208 | +18.2% |
| Deferred charges and accrued income | 490/1 | €15 | €248 | +€233 | +1,522% |
| Total equity and liabilities | 10/49 | €42,807 | €35,760 | -€7,048 | -16.5% |
| Equity | 10/15 | €27,772 | €22,772 | -€5,000 | -18.0% |
| Profit (loss) carried forward | 14 | €27,772 | €22,772 | -€5,000 | -18.0% |
| Amounts payable | 17/49 | €15,036 | €12,988 | -€2,048 | -13.6% |
| Amounts payable after more than one year | 17 | €9,096 | €5,247 | -€3,849 | -42.3% |
| Financial debts | 170/4 | €9,096 | €5,247 | -€3,849 | -42.3% |
| Amounts payable within one year | 42/48 | €5,940 | €7,741 | +€1,801 | +30.3% |
| Current portion of amounts payable after more than one year | 42 | €3,564 | €3,849 | +€285 | +8.0% |
| Trade debts | 44 | €11 | €143 | +€131 | +1,165% |
| Suppliers | 440/4 | €11 | €143 | +€131 | +1,165% |
| Taxes, remuneration and social security | 45 | €2,365 | €3,750 | +€1,385 | +58.6% |
| Taxes | 450/3 | €2,365 | €2,250 | -€115 | -4.9% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,718 | €6,410 | -€309 | -4.6% |
| Other operating charges | 640/8 | €693 | €601 | -€92 | -13.3% |
| Gross operating margin | 9900 | €24,100 | €3,033 | -€21,067 | -87.4% |
| Operating profit (loss) | 9901 | €16,689 | -€3,978 | -€20,666 | |
| Financial charges | 65/66B | €1,363 | €1,022 | -€341 | -25.0% |
| Recurring financial charges | 65 | €1,363 | €1,022 | -€341 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €15,326 | -€5,000 | -€20,326 | |
| Income taxes | 67/77 | €2,250 | - | -€2,250 | |
| Profit (loss) for the period | 9904 | €13,076 | -€5,000 | -€18,076 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,076 | -€5,000 | -€18,076 |
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.