MA DECOR: 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.
MA DECOR
Largest movements
- Receivables within one year -€12,314
down €12,314 (-27.3%), from €45,171 to €32,857
- Stocks and contracts +€8,000
up €8,000 (+114.3%), from €7,000 to €15,000
- Trade debts -€15,530
down €15,530 (-29.0%), from €53,642 to €38,112
- Tax, wage and social debts +€11,825
up €11,825 (+127.7%), from €9,258 to €21,083
of which Taxes: +€9,250
- Other debts -€1,399
no longer reported in 2025 (was €1,399)
- Profit (loss) carried forward +€1,021
up €1,021 (+5.2%), from -€19,747 to -€18,727
- Gross operating margin +€12,590
up €12,590, from -€10,912 to €1,679
- Other operating charges -€1,109
no longer reported in 2025 (was €1,109)
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 | €56,853 | €52,768 | -€4,084 | -7.2% |
| Fixed assets | 21/28 | €3,600 | €3,600 | = | 0.0% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €53,253 | €49,168 | -€4,084 | -7.7% |
| Stocks and contracts in progress | 3 | €7,000 | €15,000 | +€8,000 | +114.3% |
| Stocks | 30/36 | €7,000 | €15,000 | +€8,000 | +114.3% |
| Amounts receivable within one year | 40/41 | €45,171 | €32,857 | -€12,314 | -27.3% |
| Trade receivables | 40 | €45,171 | €32,857 | -€12,314 | -27.3% |
| Cash at bank and in hand | 54/58 | €1,082 | €1,311 | +€229 | +21.2% |
| Total equity and liabilities | 10/49 | €56,853 | €52,768 | -€4,084 | -7.2% |
| Equity | 10/15 | -€7,447 | -€6,427 | +€1,021 | +13.7% |
| Contributions | 10/11 | €12,300 | €12,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,747 | -€18,727 | +€1,021 | +5.2% |
| Amounts payable | 17/49 | €64,300 | €59,195 | -€5,105 | -7.9% |
| Amounts payable within one year | 42/48 | €64,300 | €59,195 | -€5,105 | -7.9% |
| Trade debts | 44 | €53,642 | €38,112 | -€15,530 | -29.0% |
| Suppliers | 440/4 | €53,642 | €38,112 | -€15,530 | -29.0% |
| Taxes, remuneration and social security | 45 | €9,258 | €21,083 | +€11,825 | +127.7% |
| Taxes | 450/3 | €707 | €9,957 | +€9,250 | +1307.8% |
| Remuneration and social security | 454/9 | €8,551 | €11,126 | +€2,575 | +30.1% |
| Other amounts payable | 47/48 | €1,399 | - | -€1,399 | |
| Other operating charges | 640/8 | €1,109 | - | -€1,109 | |
| Gross operating margin | 9900 | -€10,912 | €1,679 | +€12,590 | |
| Operating profit (loss) | 9901 | -€12,021 | €1,679 | +€13,700 | |
| Financial charges | 65/66B | €740 | €658 | -€82 | -11.1% |
| Recurring financial charges | 65 | €473 | €658 | +€185 | +39.2% |
| Non-recurring financial charges | 66B | €268 | - | -€268 | |
| Profit (loss) for the period before taxes | 9903 | -€12,761 | €1,021 | +€13,782 | |
| Profit (loss) for the period | 9904 | -€12,761 | €1,021 | +€13,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,761 | €1,021 | +€13,782 |
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 8 October 2026 via checked.be.