Young - 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.
Young - Decor
Largest movements
- Receivables within one year +€37,124
up €37,124 (+21.1%), from €176,007 to €213,131
of which Trade receivables: +€36,740
- Cash +€29,351
up €29,351 (+1139.2%), from €2,576 to €31,927
mainly Other debts (+€44,588) and Net result for the year (+€20,906)
- Stocks and contracts -€5,608
no longer reported in 2024 (was €5,608)
- Other debts +€44,588
up €44,588 (+518.3%), from €8,602 to €53,190
- Reserves +€20,906
up €20,906 (+22.7%), from €91,989 to €112,894
of which Distributable reserves: +€20,906
- Trade debts -€16,840
down €16,840 (-48.4%), from €34,830 to €17,989
- Tax, wage and social debts +€8,743
up €8,743 (+2459.3%), from €356 to €9,099
- Gross operating margin +€18,941
up €18,941 (+551.0%), from €3,438 to €22,378
- Depreciation -€2,723
no longer reported in 2024 (was €2,723)
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 | €187,833 | €245,230 | +€57,397 | +30.6% |
| Fixed assets | 21/28 | €2,652 | - | -€2,652 | |
| Tangible fixed assets | 22/27 | €2,052 | - | -€2,052 | |
| Furniture and vehicles | 24 | €2,052 | - | -€2,052 | |
| Financial fixed assets | 28 | €600 | - | -€600 | |
| Current assets | 29/58 | €185,181 | €245,230 | +€60,049 | +32.4% |
| Stocks and contracts in progress | 3 | €5,608 | - | -€5,608 | |
| Stocks | 30/36 | €5,608 | - | -€5,608 | |
| Amounts receivable within one year | 40/41 | €176,007 | €213,131 | +€37,124 | +21.1% |
| Trade receivables | 40 | - | €36,740 | +€36,740 | |
| Other amounts receivable | 41 | €176,007 | €176,391 | +€384 | +0.2% |
| Cash at bank and in hand | 54/58 | €2,576 | €31,927 | +€29,351 | +1139.2% |
| Deferred charges and accrued income | 490/1 | €989 | €172 | -€817 | -82.6% |
| Total equity and liabilities | 10/49 | €187,833 | €245,230 | +€57,397 | +30.6% |
| Equity | 10/15 | €144,046 | €164,952 | +€20,906 | +14.5% |
| Contributions | 10/11 | €52,058 | €52,058 | = | 0.0% |
| Reserves | 13 | €91,989 | €112,894 | +€20,906 | +22.7% |
| Non-distributable reserves | 130/1 | €5,206 | €5,206 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,206 | €5,206 | = | 0.0% |
| Distributable reserves | 133 | €86,783 | €107,688 | +€20,906 | +24.1% |
| Amounts payable | 17/49 | €43,787 | €80,279 | +€36,491 | +83.3% |
| Amounts payable within one year | 42/48 | €43,787 | €80,279 | +€36,491 | +83.3% |
| Trade debts | 44 | €34,830 | €17,989 | -€16,840 | -48.4% |
| Suppliers | 440/4 | €34,830 | €17,989 | -€16,840 | -48.4% |
| Taxes, remuneration and social security | 45 | €356 | €9,099 | +€8,743 | +2459.3% |
| Taxes | 450/3 | €356 | €9,099 | +€8,743 | +2459.3% |
| Other amounts payable | 47/48 | €8,602 | €53,190 | +€44,588 | +518.3% |
| Non-recurring operating income | 76A | €3,831 | €13,725 | +€9,895 | +258.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,723 | - | -€2,723 | |
| Other operating charges | 640/8 | €942 | €993 | +€50 | +5.3% |
| Gross operating margin | 9900 | €3,438 | €22,378 | +€18,941 | +551.0% |
| Operating profit (loss) | 9901 | -€228 | €21,386 | +€21,613 | |
| Financial income | 75/76B | €112 | €45 | -€67 | -60.0% |
| Recurring financial income | 75 | €112 | €45 | -€67 | -60.0% |
| Financial charges | 65/66B | €353 | €331 | -€22 | -6.2% |
| Recurring financial charges | 65 | €353 | €331 | -€22 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€468 | €21,100 | +€21,568 | |
| Income taxes | 67/77 | €186 | €194 | +€8 | +4.3% |
| Profit (loss) for the period | 9904 | -€654 | €20,906 | +€21,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€654 | €20,906 | +€21,560 |
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 4 October 2026 via checked.be.