KB Decora: 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.
KB Decora
Largest movements
- Cash +€28,582
up €28,582 (+156102.3%), from €18 to €28,601
mainly Net result for the year (+€15,428) and Trade debts (+€10,042)
- Receivables within one year +€2,216
up €2,216 (+46.8%), from €4,735 to €6,951
of which Trade receivables: +€3,484
- Tangible fixed assets -€600
down €600 (-21.1%), from €2,845 to €2,245
- Profit (loss) carried forward +€15,428
up €15,428 (+12603.6%), from €122 to €15,551
- Trade debts +€10,042
up €10,042 (+405.6%), from €2,476 to €12,518
- Tax, wage and social debts +€4,729
new in 2024: €4,729
- Gross operating margin +€19,556
up €19,556 (+1995.7%), from €980 to €20,535
- Taxes +€3,857
new in 2024: €3,857
- Depreciation +€445
up €445 (+288.3%), from €155 to €600
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 | €7,598 | €37,797 | +€30,198 | +397.4% |
| Fixed assets | 21/28 | €2,845 | €2,245 | -€600 | -21.1% |
| Tangible fixed assets | 22/27 | €2,845 | €2,245 | -€600 | -21.1% |
| Furniture and vehicles | 24 | €2,845 | €2,245 | -€600 | -21.1% |
| Current assets | 29/58 | €4,753 | €35,551 | +€30,798 | +648.0% |
| Amounts receivable within one year | 40/41 | €4,735 | €6,951 | +€2,216 | +46.8% |
| Trade receivables | 40 | €3,467 | €6,951 | +€3,484 | +100.5% |
| Other amounts receivable | 41 | €1,268 | €0 | -€1,268 | -100.0% |
| Cash at bank and in hand | 54/58 | €18 | €28,601 | +€28,582 | +156102.3% |
| Total equity and liabilities | 10/49 | €7,598 | €37,797 | +€30,198 | +397.4% |
| Equity | 10/15 | €5,122 | €20,551 | +€15,428 | +301.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €122 | €15,551 | +€15,428 | +12603.6% |
| Amounts payable | 17/49 | €2,476 | €17,246 | +€14,770 | +596.5% |
| Amounts payable within one year | 42/48 | €2,476 | €17,246 | +€14,770 | +596.5% |
| Trade debts | 44 | €2,476 | €12,518 | +€10,042 | +405.6% |
| Suppliers | 440/4 | €2,476 | €12,518 | +€10,042 | +405.6% |
| Taxes, remuneration and social security | 45 | - | €4,729 | +€4,729 | |
| Taxes | 450/3 | - | €4,729 | +€4,729 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €155 | €600 | +€445 | +288.3% |
| Other operating charges | 640/8 | €450 | €286 | -€165 | -36.6% |
| Gross operating margin | 9900 | €980 | €20,535 | +€19,556 | +1995.7% |
| Operating profit (loss) | 9901 | €375 | €19,650 | +€19,275 | +5139.1% |
| Financial income | 75/76B | €4 | €0 | -€4 | -91.7% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -91.7% |
| Financial charges | 65/66B | €257 | €365 | +€108 | +42.1% |
| Recurring financial charges | 65 | €257 | €365 | +€108 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | €122 | €19,285 | +€19,163 | +15654.5% |
| Income taxes | 67/77 | - | €3,857 | +€3,857 | |
| Profit (loss) for the period | 9904 | €122 | €15,428 | +€15,306 | +12503.6% |
| Profit (loss) for the period to be appropriated | 9905 | €122 | €15,428 | +€15,306 | +12503.6% |
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 8 October 2026 via checked.be.