Dekadent: 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.
Dekadent
Largest movements
- Cash -€31,051
down €31,051 (-49.6%), from €62,607 to €31,556
mainly Investment in fixed assets (net) (-€28,905) and Receivables within one year (-€10,246)
- Tangible fixed assets +€26,594
up €26,594 (+2,012%), from €1,322 to €27,915
of which Plant, machinery and equipment: +€26,521
- Receivables within one year +€10,246
up €10,246 (+208%), from €4,919 to €15,166
of which Other amounts receivable: +€9,877
- Deferred charges and accrued income -€8,598
down €8,598 (-81.3%), from €10,579 to €1,981
- Trade debts +€6,984
up €6,984 (+222%), from €3,146 to €10,129
- Tax, wage and social debts -€4,543
down €4,543 (-60.2%), from €7,545 to €3,001
of which Taxes: -€7,545
- Reserves -€4,513
down €4,513 (-6.8%), from €66,000 to €61,487
- Gross operating margin -€38,421
down €38,421, from €37,538 to -€883
- Taxes -€7,590
down €7,590 (-98.3%), from €7,722 to €132
- Staff costs +€1,239
new in 2025: €1,239
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 | €79,427 | €76,618 | -€2,809 | -3.5% |
| Fixed assets | 21/28 | €1,322 | €27,915 | +€26,594 | +2,012% |
| Tangible fixed assets | 22/27 | €1,322 | €27,915 | +€26,594 | +2,012% |
| Plant, machinery and equipment | 23 | - | €26,521 | +€26,521 | |
| Furniture and vehicles | 24 | €1,322 | €1,395 | +€73 | +5.5% |
| Current assets | 29/58 | €78,105 | €48,702 | -€29,403 | -37.6% |
| Amounts receivable within one year | 40/41 | €4,919 | €15,166 | +€10,246 | +208% |
| Trade receivables | 40 | €51 | €420 | +€369 | +727% |
| Other amounts receivable | 41 | €4,869 | €14,746 | +€9,877 | +203% |
| Cash at bank and in hand | 54/58 | €62,607 | €31,556 | -€31,051 | -49.6% |
| Deferred charges and accrued income | 490/1 | €10,579 | €1,981 | -€8,598 | -81.3% |
| Total equity and liabilities | 10/49 | €79,427 | €76,618 | -€2,809 | -3.5% |
| Equity | 10/15 | €68,736 | €63,487 | -€5,249 | -7.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €66,000 | €61,487 | -€4,513 | -6.8% |
| Distributable reserves | 133 | €66,000 | €61,487 | -€4,513 | -6.8% |
| Profit (loss) carried forward | 14 | €736 | - | -€736 | |
| Amounts payable | 17/49 | €10,691 | €13,131 | +€2,440 | +22.8% |
| Amounts payable within one year | 42/48 | €10,691 | €13,131 | +€2,440 | +22.8% |
| Trade debts | 44 | €3,146 | €10,129 | +€6,984 | +222% |
| Suppliers | 440/4 | €3,146 | €10,129 | +€6,984 | +222% |
| Taxes, remuneration and social security | 45 | €7,545 | €3,001 | -€4,543 | -60.2% |
| Taxes | 450/3 | €7,545 | - | -€7,545 | |
| Remuneration and social security | 454/9 | - | €3,001 | +€3,001 | |
| Remuneration, social security and pensions | 62 | - | €1,239 | +€1,239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | €2,312 | -€188 | -7.5% |
| Other operating charges | 640/8 | €648 | €910 | +€262 | +40.4% |
| Gross operating margin | 9900 | €37,538 | -€883 | -€38,421 | |
| Operating profit (loss) | 9901 | €34,390 | -€5,344 | -€39,733 | |
| Financial income | 75/76B | €115 | €304 | +€189 | +164% |
| Recurring financial income | 75 | €115 | €304 | +€189 | +164% |
| Financial charges | 65/66B | €44 | €77 | +€34 | +77.2% |
| Recurring financial charges | 65 | €44 | €77 | +€34 | +77.2% |
| Profit (loss) for the period before taxes | 9903 | €34,461 | -€5,117 | -€39,578 | |
| Income taxes | 67/77 | €7,722 | €132 | -€7,590 | -98.3% |
| Profit (loss) for the period | 9904 | €26,739 | -€5,249 | -€31,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,739 | -€5,249 | -€31,988 |
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 17 October 2026 via checked.be.