Handydecor: 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.
Handydecor
Largest movements
- Receivables within one year -€3,053
down €3,053 (-61.9%), from €4,935 to €1,882
- Cash +€362
up €362 (+169.5%), from €214 to €576
mainly Other debts (+€23,040) and Receivables within one year (+€3,053)
- Profit (loss) carried forward -€26,412
down €26,412 (-186.2%), from -€14,183 to -€40,595
- Other debts +€23,040
new in 2025: €23,040
- Trade debts +€2,712
up €2,712 (+52.5%), from €5,170 to €7,882
- Tax, wage and social debts -€2,028
no longer reported in 2025 (was €2,028)
- Other operating charges +€18,926
up €18,926 (+1692.9%), from €1,118 to €20,044
- Gross operating margin -€1,085
down €1,085 (-21.0%), from -€5,165 to -€6,250
- Financial income -€203
down €203 (-99.8%), from €204 to €1
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 | €5,486 | €2,797 | -€2,689 | -49.0% |
| Current assets | 29/58 | €5,486 | €2,797 | -€2,689 | -49.0% |
| Amounts receivable within one year | 40/41 | €4,935 | €1,882 | -€3,053 | -61.9% |
| Other amounts receivable | 41 | €4,935 | €1,882 | -€3,053 | -61.9% |
| Cash at bank and in hand | 54/58 | €214 | €576 | +€362 | +169.5% |
| Deferred charges and accrued income | 490/1 | €338 | €340 | +€2 | +0.6% |
| Total equity and liabilities | 10/49 | €5,486 | €2,797 | -€2,689 | -49.0% |
| Equity | 10/15 | -€1,712 | -€28,124 | -€26,412 | -1542.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €71 | €71 | = | 0.0% |
| Distributable reserves | 133 | €71 | €71 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,183 | -€40,595 | -€26,412 | -186.2% |
| Amounts payable | 17/49 | €7,198 | €30,922 | +€23,724 | +329.6% |
| Amounts payable within one year | 42/48 | €7,198 | €30,922 | +€23,724 | +329.6% |
| Trade debts | 44 | €5,170 | €7,882 | +€2,712 | +52.5% |
| Suppliers | 440/4 | €5,170 | €7,882 | +€2,712 | +52.5% |
| Taxes, remuneration and social security | 45 | €2,028 | - | -€2,028 | |
| Taxes | 450/3 | €2,028 | - | -€2,028 | |
| Other amounts payable | 47/48 | - | €23,040 | +€23,040 | |
| Other operating charges | 640/8 | €1,118 | €20,044 | +€18,926 | +1692.9% |
| Non-recurring operating charges | 66A | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€5,165 | -€6,250 | -€1,085 | -21.0% |
| Operating profit (loss) | 9901 | -€6,632 | -€26,294 | -€19,662 | -296.5% |
| Financial income | 75/76B | €204 | €1 | -€203 | -99.8% |
| Recurring financial income | 75 | €204 | €1 | -€203 | -99.8% |
| Financial charges | 65/66B | €129 | €119 | -€10 | -8.1% |
| Recurring financial charges | 65 | €129 | €119 | -€10 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,558 | -€26,412 | -€19,855 | -302.8% |
| Profit (loss) for the period | 9904 | -€6,558 | -€26,412 | -€19,855 | -302.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,558 | -€26,412 | -€19,855 | -302.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.