DEKODAR: what changed
Two fiscal 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.
DEKODAR
Largest movements
- Receivables within one year -€8,464
down €8,464 (-74.0%), from €11,445 to €2,981
of which Trade receivables: -€9,260
- Formation expenses -€167
down €167 (-14.7%), from €1,138 to €971
- Profit (loss) carried forward -€11,392
down €11,392 (-289.8%), from -€3,931 to -€15,324
- Other debts +€2,743
up €2,743 (+26.9%), from €10,202 to €12,945
- Tax, wage and social debts +€397
up €397 (+12.2%), from €3,258 to €3,655
- Trade debts -€253
down €253 (-32.3%), from €783 to €530
- Gross operating margin -€6,815
down €6,815 (-183.8%), from -€3,709 to -€10,524
- Financial charges +€616
up €616 (+1113.6%), from €55 to €672
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,812 | €4,307 | -€8,505 | -66.4% |
| Formation expenses | 20 | €1,138 | €971 | -€167 | -14.7% |
| Fixed assets | 21/28 | €91 | €91 | = | 0.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €11,583 | €3,245 | -€8,338 | -72.0% |
| Amounts receivable within one year | 40/41 | €11,445 | €2,981 | -€8,464 | -74.0% |
| Trade receivables | 40 | €11,445 | €2,185 | -€9,260 | -80.9% |
| Other amounts receivable | 41 | - | €796 | +€796 | |
| Cash at bank and in hand | 54/58 | €137 | €264 | +€127 | +92.1% |
| Total equity and liabilities | 10/49 | €12,812 | €4,307 | -€8,505 | -66.4% |
| Equity | 10/15 | -€1,431 | -€12,824 | -€11,392 | -795.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,931 | -€15,324 | -€11,392 | -289.8% |
| Amounts payable | 17/49 | €14,243 | €17,130 | +€2,887 | +20.3% |
| Amounts payable within one year | 42/48 | €14,243 | €17,130 | +€2,887 | +20.3% |
| Trade debts | 44 | €783 | €530 | -€253 | -32.3% |
| Suppliers | 440/4 | €783 | €530 | -€253 | -32.3% |
| Taxes, remuneration and social security | 45 | €3,258 | €3,655 | +€397 | +12.2% |
| Taxes | 450/3 | €3,258 | €3,655 | +€397 | +12.2% |
| Other amounts payable | 47/48 | €10,202 | €12,945 | +€2,743 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167 | €167 | = | 0.0% |
| Other operating charges | 640/8 | - | €29 | +€29 | |
| Gross operating margin | 9900 | -€3,709 | -€10,524 | -€6,815 | -183.8% |
| Operating profit (loss) | 9901 | -€3,876 | -€10,721 | -€6,844 | -176.6% |
| Financial charges | 65/66B | €55 | €672 | +€616 | +1113.6% |
| Recurring financial charges | 65 | €55 | €672 | +€616 | +1113.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,931 | -€11,392 | -€7,461 | -189.8% |
| Profit (loss) for the period | 9904 | -€3,931 | -€11,392 | -€7,461 | -189.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,931 | -€11,392 | -€7,461 | -189.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.