NC DECO: 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.
NC DECO
Largest movements
- Cash -€1,183
down €1,183 (-95.5%), from €1,239 to €56
mainly Net result for the year (-€1,659) and Trade debts (-€1,062)
- Other debts +€2,286
new in 2025: €2,286
- Profit (loss) carried forward -€1,659
down €1,659 (-26.4%), from €6,291 to €4,631
- Trade debts -€1,062
no longer reported in 2025 (was €1,062)
- Accrued charges and deferred income -€748
no longer reported in 2025 (was €748)
- Gross operating margin -€1,133
down €1,133 (-464.1%), from -€244 to -€1,377
- Other operating charges -€348
no longer reported in 2025 (was €348)
- Financial charges -€118
down €118 (-29.4%), from €400 to €283
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 | €16,160 | €14,977 | -€1,183 | -7.3% |
| Current assets | 29/58 | €16,160 | €14,977 | -€1,183 | -7.3% |
| Amounts receivable within one year | 40/41 | €14,921 | €14,921 | = | 0.0% |
| Trade receivables | 40 | €2,546 | €2,546 | = | 0.0% |
| Other amounts receivable | 41 | €12,375 | €12,375 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,239 | €56 | -€1,183 | -95.5% |
| Total equity and liabilities | 10/49 | €16,160 | €14,977 | -€1,183 | -7.3% |
| Equity | 10/15 | €14,351 | €12,691 | -€1,659 | -11.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,291 | €4,631 | -€1,659 | -26.4% |
| Amounts payable | 17/49 | €1,809 | €2,286 | +€477 | +26.4% |
| Amounts payable within one year | 42/48 | €1,062 | €2,286 | +€1,224 | +115.3% |
| Trade debts | 44 | €1,062 | - | -€1,062 | |
| Suppliers | 440/4 | €1,062 | - | -€1,062 | |
| Other amounts payable | 47/48 | - | €2,286 | +€2,286 | |
| Accrued charges and deferred income | 492/3 | €748 | - | -€748 | |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€244 | -€1,377 | -€1,133 | -464.1% |
| Operating profit (loss) | 9901 | -€592 | -€1,377 | -€785 | -132.7% |
| Financial charges | 65/66B | €400 | €283 | -€118 | -29.4% |
| Recurring financial charges | 65 | €400 | €283 | -€118 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€992 | -€1,659 | -€668 | -67.3% |
| Profit (loss) for the period | 9904 | -€992 | -€1,659 | -€668 | -67.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€992 | -€1,659 | -€668 | -67.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.