SA CARTISANE 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.
SA CARTISANE DECOR
Largest movements
- Cash -€9,282
down €9,282 (-35.1%), from €26,437 to €17,155
mainly Net result for the year (-€9,204) and Trade debts (-€78)
- Profit (loss) carried forward -€9,204
down €9,204 (-6.0%), from -€152,440 to -€161,644
- Gross operating margin -€5,978
down €5,978 (-188%), from -€3,187 to -€9,165
- Other operating charges -€864
down €864 (-100%), from €864 to €0
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.
Derived cash bridge
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 | €26,437 | €17,155 | -€9,282 | -35.1% |
| Current assets | 29/58 | €26,437 | €17,155 | -€9,282 | -35.1% |
| Cash at bank and in hand | 54/58 | €26,437 | €17,155 | -€9,282 | -35.1% |
| Total equity and liabilities | 10/49 | €26,437 | €17,155 | -€9,282 | -35.1% |
| Equity | 10/15 | €24,060 | €14,856 | -€9,204 | -38.3% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Contributions outside capital | 11 | €125,000 | €125,000 | = | 0.0% |
| Other | 1109/19 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €51,500 | €51,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €39,000 | €39,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,440 | -€161,644 | -€9,204 | -6.0% |
| Amounts payable | 17/49 | €2,377 | €2,299 | -€78 | -3.3% |
| Amounts payable within one year | 42/48 | €2,377 | €2,299 | -€78 | -3.3% |
| Trade debts | 44 | €2,377 | €2,299 | -€78 | -3.3% |
| Suppliers | 440/4 | €2,377 | €2,299 | -€78 | -3.3% |
| Other operating charges | 640/8 | €864 | €0 | -€864 | -100% |
| Gross operating margin | 9900 | -€3,187 | -€9,165 | -€5,978 | -188% |
| Operating profit (loss) | 9901 | -€4,051 | -€9,165 | -€5,114 | -126% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,089 | -€9,204 | -€5,114 | -125% |
| Profit (loss) for the period | 9904 | -€4,089 | -€9,204 | -€5,114 | -125% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,089 | -€9,204 | -€5,114 | -125% |
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 31 October 2026 via checked.be.