DECOSTAR EUROPE: 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.
DECOSTAR EUROPE
Largest movements
- Stocks and contracts +€18,500
up €18,500 (+247%), from €7,500 to €26,000
- Receivables within one year -€4,549
down €4,549 (-22.0%), from €20,655 to €16,106
of which Other amounts receivable: -€6,777
- Cash -€967
down €967 (-98.4%), from €983 to €15
mainly Stocks and contracts (-€18,500) and Tax, wage and social debts (-€5,468)
- Other debts +€11,508
up €11,508 (+91.4%), from €12,591 to €24,099
- Tax, wage and social debts -€5,468
down €5,468 (-81.3%), from €6,726 to €1,258
- Trade debts +€5,279
up €5,279 (+352%), from €1,498 to €6,776
- Profit (loss) carried forward +€1,665
up €1,665 (+50.1%), from €3,323 to €4,988
- Gross operating margin -€21,059
down €21,059 (-90.6%), from €23,245 to €2,187
- Taxes -€403
down €403 (-48.5%), from €831 to €427
- Financial charges -€270
down €270 (-74.1%), from €364 to €94
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 | €29,138 | €42,121 | +€12,983 | +44.6% |
| Current assets | 29/58 | €29,138 | €42,121 | +€12,983 | +44.6% |
| Stocks and contracts in progress | 3 | €7,500 | €26,000 | +€18,500 | +247% |
| Stocks | 30/36 | €7,500 | €26,000 | +€18,500 | +247% |
| Amounts receivable within one year | 40/41 | €20,655 | €16,106 | -€4,549 | -22.0% |
| Trade receivables | 40 | €12,727 | €14,954 | +€2,227 | +17.5% |
| Other amounts receivable | 41 | €7,928 | €1,152 | -€6,777 | -85.5% |
| Cash at bank and in hand | 54/58 | €983 | €15 | -€967 | -98.4% |
| Total equity and liabilities | 10/49 | €29,138 | €42,121 | +€12,983 | +44.6% |
| Equity | 10/15 | €8,323 | €9,988 | +€1,665 | +20.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,323 | €4,988 | +€1,665 | +50.1% |
| Amounts payable | 17/49 | €20,815 | €32,133 | +€11,318 | +54.4% |
| Amounts payable within one year | 42/48 | €20,815 | €32,133 | +€11,318 | +54.4% |
| Trade debts | 44 | €1,498 | €6,776 | +€5,279 | +352% |
| Suppliers | 440/4 | €1,498 | €6,776 | +€5,279 | +352% |
| Taxes, remuneration and social security | 45 | €6,726 | €1,258 | -€5,468 | -81.3% |
| Taxes | 450/3 | €6,726 | €1,258 | -€5,468 | -81.3% |
| Other amounts payable | 47/48 | €12,591 | €24,099 | +€11,508 | +91.4% |
| Non-recurring operating charges | 66A | €5,433 | - | -€5,433 | |
| Gross operating margin | 9900 | €23,245 | €2,187 | -€21,059 | -90.6% |
| Operating profit (loss) | 9901 | €17,812 | €2,187 | -€15,626 | -87.7% |
| Financial charges | 65/66B | €364 | €94 | -€270 | -74.1% |
| Recurring financial charges | 65 | €364 | €94 | -€270 | -74.1% |
| Profit (loss) for the period before taxes | 9903 | €17,448 | €2,092 | -€15,356 | -88.0% |
| Income taxes | 67/77 | €831 | €427 | -€403 | -48.5% |
| Profit (loss) for the period | 9904 | €16,617 | €1,665 | -€14,953 | -90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,617 | €1,665 | -€14,953 | -90.0% |
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 28 October 2026 via checked.be.