DECYZE: 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.
DECYZE
Largest movements
- Cash +€18,475
up €18,475 (+16.7%), from €110,605 to €129,080
mainly Other debts (+€163,702) and Receivables within one year (+€10,584)
- Receivables within one year -€10,584
down €10,584 (-5.3%), from €198,463 to €187,879
of which Trade receivables: -€15,125
- Other debts +€163,702
up €163,702 (+738.8%), from €22,159 to €185,861
- Reserves -€162,869
down €162,869 (-63.2%), from €257,732 to €94,863
- Profit (loss) carried forward +€9,481
up €9,481 (+40.0%), from €23,707 to €33,188
- Financial charges +€34,080
up €34,080 (+7421.3%), from €459 to €34,540
- Gross operating margin -€30,510
down €30,510 (-42.4%), from €71,881 to €41,371
- Taxes -€18,362
down €18,362 (-81.7%), from €22,482 to €4,120
- Financial income +€1,629
up €1,629 (+19.2%), from €8,502 to €10,131
- Other operating charges +€950
up €950 (+70.6%), from €1,345 to €2,295
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 | €322,223 | €328,866 | +€6,643 | +2.1% |
| Fixed assets | 21/28 | €2,563 | €2,329 | -€234 | -9.1% |
| Tangible fixed assets | 22/27 | €2,563 | €2,329 | -€234 | -9.1% |
| Furniture and vehicles | 24 | €2,563 | €2,329 | -€234 | -9.1% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €319,659 | €326,536 | +€6,877 | +2.2% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €198,463 | €187,879 | -€10,584 | -5.3% |
| Trade receivables | 40 | €15,125 | €0 | -€15,125 | -100.0% |
| Other amounts receivable | 41 | €183,338 | €187,879 | +€4,541 | +2.5% |
| Cash at bank and in hand | 54/58 | €110,605 | €129,080 | +€18,475 | +16.7% |
| Deferred charges and accrued income | 490/1 | €10,591 | €9,577 | -€1,014 | -9.6% |
| Total equity and liabilities | 10/49 | €322,223 | €328,866 | +€6,643 | +2.1% |
| Equity | 10/15 | €282,438 | €129,051 | -€153,387 | -54.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €257,732 | €94,863 | -€162,869 | -63.2% |
| Distributable reserves | 133 | €257,732 | €94,863 | -€162,869 | -63.2% |
| Profit (loss) carried forward | 14 | €23,707 | €33,188 | +€9,481 | +40.0% |
| Amounts payable | 17/49 | €39,784 | €199,814 | +€160,030 | +402.2% |
| Amounts payable within one year | 42/48 | €39,397 | €199,575 | +€160,178 | +406.6% |
| Trade debts | 44 | €3,712 | €1,477 | -€2,235 | -60.2% |
| Suppliers | 440/4 | €3,712 | €1,477 | -€2,235 | -60.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €13,526 | €12,238 | -€1,288 | -9.5% |
| Taxes | 450/3 | €13,526 | €12,238 | -€1,288 | -9.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €22,159 | €185,861 | +€163,702 | +738.8% |
| Accrued charges and deferred income | 492/3 | €387 | €239 | -€148 | -38.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €234 | €234 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,345 | €2,295 | +€950 | +70.6% |
| Gross operating margin | 9900 | €71,881 | €41,371 | -€30,510 | -42.4% |
| Operating profit (loss) | 9901 | €70,302 | €38,843 | -€31,460 | -44.7% |
| Financial income | 75/76B | €8,502 | €10,131 | +€1,629 | +19.2% |
| Recurring financial income | 75 | €8,502 | €10,131 | +€1,629 | +19.2% |
| Financial charges | 65/66B | €459 | €34,540 | +€34,080 | +7421.3% |
| Recurring financial charges | 65 | €459 | €34,540 | +€34,080 | +7421.3% |
| Profit (loss) for the period before taxes | 9903 | €78,345 | €14,434 | -€63,911 | -81.6% |
| Income taxes | 67/77 | €22,482 | €4,120 | -€18,362 | -81.7% |
| Profit (loss) for the period | 9904 | €55,863 | €10,314 | -€45,549 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,863 | €10,314 | -€45,549 | -81.5% |
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 10 October 2026 via checked.be.