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Interior Decoration International: what changed

BE 0444.976.117NACE 47.512, Retail sale of household textiles and beddingOther company

Position among the sector peers

What moved between 2024 and 2025

Net result for the year
€4,610
2024 · -€39,251+€43,860
Equity
-€89,402
2024 · -€94,012+€4,610
Cash
-
not filed
Balance sheet total
€648,512
2024 · €641,944+€6,568

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€32,835

    up €32,835 (+15.1%), from €217,280 to €250,115

    of which Other amounts receivable: +€54,580

  • Tangible fixed assets -€26,266

    down €26,266 (-6.2%), from €424,664 to €398,397

Equity and liabilities
  • Profit (loss) carried forward +€13,706

    up €13,706 (+6.3%), from -€217,295 to -€203,588

  • Reserves -€9,097

    down €9,097 (-8.7%), from €104,691 to €95,595

    of which Tax-exempt reserves: -€9,097

  • Other debts +€7,991

    up €7,991 (+1.2%), from €678,310 to €686,301

Income statement
  • Gross operating margin +€30,353

    up €30,353, from -€3,422 to €26,931

  • Depreciation -€14,246

    down €14,246 (-35.2%), from €40,513 to €26,266

  • Other operating charges +€739

    up €739, from €0 to €739

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€39,251
Gross operating margin +€30,353
Depreciation +€14,246
Other operating charges -€739
Result 2025 €4,610
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €641,944 €648,512 +€6,568 +1.0%
Fixed assets 21/28 €424,664 €398,397 -€26,266 -6.2%
Tangible fixed assets 22/27 €424,664 €398,397 -€26,266 -6.2%
Land and buildings 22 €424,664 €398,397 -€26,266 -6.2%
Current assets 29/58 €217,280 €250,115 +€32,835 +15.1%
Amounts receivable within one year 40/41 €217,280 €250,115 +€32,835 +15.1%
Trade receivables 40 €61,707 €39,962 -€21,745 -35.2%
Other amounts receivable 41 €155,573 €210,153 +€54,580 +35.1%
Total equity and liabilities 10/49 €641,944 €648,512 +€6,568 +1.0%
Equity 10/15 -€94,012 -€89,402 +€4,610 +4.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €104,691 €95,595 -€9,097 -8.7%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Tax-exempt reserves 132 €102,832 €93,735 -€9,097 -8.8%
Profit (loss) carried forward 14 -€217,295 -€203,588 +€13,706 +6.3%
Provisions and deferred taxes 16 €52,934 €48,250 -€4,684 -8.8%
Deferred taxes 168 €52,934 €48,250 -€4,684 -8.8%
Amounts payable 17/49 €683,022 €689,665 +€6,643 +1.0%
Amounts payable within one year 42/48 €683,022 €689,665 +€6,643 +1.0%
Trade debts 44 €4,712 €3,364 -€1,348 -28.6%
Suppliers 440/4 €4,712 €3,364 -€1,348 -28.6%
Other amounts payable 47/48 €678,310 €686,301 +€7,991 +1.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €40,513 €26,266 -€14,246 -35.2%
Other operating charges 640/8 €0 €739 +€739
Gross operating margin 9900 -€3,422 €26,931 +€30,353
Operating profit (loss) 9901 -€43,935 -€75 +€43,860 +99.8%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €0 - =
Recurring financial charges 65 €0 - =
Profit (loss) for the period before taxes 9903 -€43,935 -€75 +€43,860 +99.8%
Transfer from deferred taxes 780 €4,684 €4,684 = 0.0%
Profit (loss) for the period 9904 -€39,251 €4,610 +€43,860
Transfer from tax-exempt reserves 789 €9,097 €9,097 = 0.0%
Profit (loss) for the period to be appropriated 9905 -€30,154 €13,706 +€43,860

Value

latest balance sheet 31-12-2025 · indication, not a valuation or advice

Indicative value of the equity

Indication, not a valuation or advice

Capitalisation rate 12% result over 3 years earnings weight 50%

The filed figures and these assumptions give no positive value. The adjusted equity and the average result are both zero or negative.

Part of the calculation comes out below zero. A shareholding is never worth less than zero, so the floor is zero.

Adjusted equity -€89,402

Adjusted equity

balance sheet 31-12-2025
Equity (10/15)
-€89,402
Revaluation of assets
€0
Deferred tax on the revaluation
€0
Other adjustment
€0
Adjusted equity
-€89,402

Capitalised earnings

net result for the year (9904)
2025
€4,610
2024
-€39,251
2023
€2,975
2022
-€55,532
2021
-€2,920
Average result
-€10,555
Divided by the capitalisation rate
14% / 12% / 10%
Capitalised earnings
not meaningful, as the average result is zero or negative

Limits of the indication

  • Checked holds no market prices or comparable transactions.
  • Anything after the latest accounts and items off the balance sheet (guarantees, leases, disputes) are left out.
  • Checked does not know the real value of buildings, stock and receivables. Enter your own revaluation or adjustment for it.
  • The owner's role in the business, synergies for a buyer and the tax consequences of a sale are left out.

For a valuation to base a decision on, go to a company auditor or a certified accountant.

Calculation and sources

Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. The value is an indication, not a valuation or advice. Prepared on 14 November 2026 via checked.be.