DECOSTILE: 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.
DECOSTILE
Largest movements
- Receivables within one year +€84,031
up €84,031 (+48.3%), from €173,923 to €257,954
of which Other amounts receivable: +€55,308
- Tangible fixed assets +€9,629
new in 2024: €9,629
- Reserves +€54,130
up €54,130 (+43.8%), from €123,725 to €177,855
- Trade debts +€29,748
up €29,748 (+90.4%), from €32,923 to €62,671
- Tax, wage and social debts +€9,212
up €9,212 (+232%), from €3,969 to €13,181
of which Taxes: +€12,650
- Gross operating margin +€114,614
up €114,614, from -€54,989 to €59,625
- Taxes +€12,250
up €12,250 (+2,630%), from €466 to €12,715
- Financial income -€7,948
down €7,948 (-42.3%), from €18,773 to €10,826
- Depreciation +€1,165
new in 2024: €1,165
- Financial charges -€1,149
down €1,149 (-36.6%), from €3,135 to €1,986
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €176,751 | €270,100 | +€93,349 | +52.8% |
| Fixed assets | 21/28 | €1,319 | €10,948 | +€9,629 | +730% |
| Tangible fixed assets | 22/27 | - | €9,629 | +€9,629 | |
| Furniture and vehicles | 24 | - | €9,629 | +€9,629 | |
| Financial fixed assets | 28 | €1,319 | €1,319 | = | 0.0% |
| Current assets | 29/58 | €175,432 | €259,152 | +€83,721 | +47.7% |
| Amounts receivable within one year | 40/41 | €173,923 | €257,954 | +€84,031 | +48.3% |
| Trade receivables | 40 | €23,728 | €52,450 | +€28,723 | +121% |
| Other amounts receivable | 41 | €150,195 | €205,503 | +€55,308 | +36.8% |
| Deferred charges and accrued income | 490/1 | €1,509 | €1,199 | -€310 | -20.6% |
| Total equity and liabilities | 10/49 | €176,751 | €270,100 | +€93,349 | +52.8% |
| Equity | 10/15 | €123,726 | €177,860 | +€54,133 | +43.8% |
| Reserves | 13 | €123,725 | €177,855 | +€54,130 | +43.8% |
| Distributable reserves | 133 | €123,725 | €177,855 | +€54,130 | +43.8% |
| Profit (loss) carried forward | 14 | €1 | €5 | +€3 | +241% |
| Amounts payable | 17/49 | €53,024 | €92,240 | +€39,216 | +74.0% |
| Amounts payable within one year | 42/48 | €53,024 | €92,240 | +€39,216 | +74.0% |
| Financial debts | 43 | €16,132 | €16,388 | +€255 | +1.6% |
| Credit institutions | 430/8 | €16,132 | €16,388 | +€255 | +1.6% |
| Trade debts | 44 | €32,923 | €62,671 | +€29,748 | +90.4% |
| Suppliers | 440/4 | €32,923 | €62,671 | +€29,748 | +90.4% |
| Taxes, remuneration and social security | 45 | €3,969 | €13,181 | +€9,212 | +232% |
| Taxes | 450/3 | €531 | €13,181 | +€12,650 | +2,382% |
| Remuneration and social security | 454/9 | €3,438 | - | -€3,438 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,165 | +€1,165 | |
| Other operating charges | 640/8 | - | €450 | +€450 | |
| Gross operating margin | 9900 | -€54,989 | €59,625 | +€114,614 | |
| Operating profit (loss) | 9901 | -€54,989 | €58,009 | +€112,998 | |
| Financial income | 75/76B | €18,773 | €10,826 | -€7,948 | -42.3% |
| Recurring financial income | 75 | €18,773 | €10,826 | -€7,948 | -42.3% |
| Financial charges | 65/66B | €3,135 | €1,986 | -€1,149 | -36.6% |
| Recurring financial charges | 65 | €3,135 | €1,986 | -€1,149 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€39,351 | €66,849 | +€106,200 | |
| Income taxes | 67/77 | €466 | €12,715 | +€12,250 | +2,630% |
| Profit (loss) for the period | 9904 | -€39,817 | €54,133 | +€93,950 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,817 | €54,133 | +€93,950 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.