IG DECOR: 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.
IG DECOR
Largest movements
- Cash +€26,546
up €26,546 (+275.5%), from €9,634 to €36,180
mainly Net result for the year (+€11,998) and Receivables within one year (+€11,825)
- Receivables within one year -€11,825
down €11,825 (-53.2%), from €22,232 to €10,407
of which Trade receivables: -€13,571
- Tangible fixed assets -€3,916
down €3,916 (-41.7%), from €9,389 to €5,473
of which Furniture and vehicles: -€3,679
- Stocks and contracts +€657
up €657 (+146.8%), from €448 to €1,105
- Deferred charges and accrued income +€621
up €621 (+45.0%), from €1,379 to €2,001
- Profit (loss) carried forward +€11,998
up €11,998 (+2233.3%), from €537 to €12,535
- Other debts +€4,877
up €4,877 (+22.5%), from €21,692 to €26,568
- Trade debts -€4,342
down €4,342 (-63.5%), from €6,835 to €2,493
- Tax, wage and social debts +€3,237
up €3,237 (+132.5%), from €2,443 to €5,680
of which Remuneration and social security: +€3,376
- Debts after one year -€2,850
down €2,850 (-92.1%), from €3,093 to €243
- Gross operating margin +€90,598
up €90,598 (+207.9%), from €43,580 to €134,178
- Staff costs +€74,574
up €74,574 (+175.4%), from €42,520 to €117,094
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 | €43,287 | €55,370 | +€12,083 | +27.9% |
| Fixed assets | 21/28 | €9,594 | €5,678 | -€3,916 | -40.8% |
| Tangible fixed assets | 22/27 | €9,389 | €5,473 | -€3,916 | -41.7% |
| Plant, machinery and equipment | 23 | €441 | €313 | -€128 | -29.1% |
| Furniture and vehicles | 24 | €8,487 | €4,808 | -€3,679 | -43.3% |
| Other tangible fixed assets | 26 | €460 | €352 | -€109 | -23.6% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €33,693 | €49,692 | +€15,999 | +47.5% |
| Stocks and contracts in progress | 3 | €448 | €1,105 | +€657 | +146.8% |
| Stocks | 30/36 | €448 | €1,105 | +€657 | +146.8% |
| Amounts receivable within one year | 40/41 | €22,232 | €10,407 | -€11,825 | -53.2% |
| Trade receivables | 40 | €20,571 | €7,000 | -€13,571 | -66.0% |
| Other amounts receivable | 41 | €1,661 | €3,407 | +€1,746 | +105.2% |
| Cash at bank and in hand | 54/58 | €9,634 | €36,180 | +€26,546 | +275.5% |
| Deferred charges and accrued income | 490/1 | €1,379 | €2,001 | +€621 | +45.0% |
| Total equity and liabilities | 10/49 | €43,287 | €55,370 | +€12,083 | +27.9% |
| Equity | 10/15 | €5,537 | €17,535 | +€11,998 | +216.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €537 | €12,535 | +€11,998 | +2233.3% |
| Amounts payable | 17/49 | €37,749 | €37,835 | +€86 | +0.2% |
| Amounts payable after more than one year | 17 | €3,093 | €243 | -€2,850 | -92.1% |
| Financial debts | 170/4 | €3,093 | €243 | -€2,850 | -92.1% |
| Amounts payable within one year | 42/48 | €34,656 | €37,592 | +€2,935 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €3,686 | €2,850 | -€837 | -22.7% |
| Trade debts | 44 | €6,835 | €2,493 | -€4,342 | -63.5% |
| Suppliers | 440/4 | €6,835 | €2,493 | -€4,342 | -63.5% |
| Taxes, remuneration and social security | 45 | €2,443 | €5,680 | +€3,237 | +132.5% |
| Taxes | 450/3 | €353 | €214 | -€139 | -39.4% |
| Remuneration and social security | 454/9 | €2,090 | €5,466 | +€3,376 | +161.6% |
| Other amounts payable | 47/48 | €21,692 | €26,568 | +€4,877 | +22.5% |
| Remuneration, social security and pensions | 62 | €42,520 | €117,094 | +€74,574 | +175.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,770 | €3,916 | +€145 | +3.9% |
| Other operating charges | 640/8 | €773 | €550 | -€224 | -28.9% |
| Gross operating margin | 9900 | €43,580 | €134,178 | +€90,598 | +207.9% |
| Operating profit (loss) | 9901 | -€3,484 | €12,618 | +€16,102 | |
| Financial income | 75/76B | €0 | €10 | +€10 | +24925.0% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +24925.0% |
| Financial charges | 65/66B | €843 | €513 | -€330 | -39.1% |
| Recurring financial charges | 65 | €843 | €513 | -€330 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,327 | €12,115 | +€16,442 | |
| Income taxes | 67/77 | - | €118 | +€118 | |
| Profit (loss) for the period | 9904 | -€4,327 | €11,998 | +€16,324 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,327 | €11,998 | +€16,324 |
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 9 October 2026 via checked.be.