DECMAR: what changed
What changed
DECMAR
NACE 46.648, Wholesale trade
filed annual accounts (NBB)
Net result for the year
-€4,277
2025 · -€8,014+€3,737
Equity
€1,609
2025 · €5,886-€4,277
Cash
€2,281
2025 · €2,494-€213
Balance sheet total
€118,923
2025 · €128,400-€9,477
Largest movements
Assets
- Receivables within one year -€5,200
no longer reported in 2026 (was €5,200)
- Tangible fixed assets -€4,064
down €4,064 (-3.4%), from €120,706 to €116,642
Equity and liabilities
- Other debts -€5,200
down €5,200 (-4.2%), from €122,514 to €117,314
- Profit (loss) carried forward -€4,277
down €4,277 (-6.7%), from -€63,663 to -€67,940
Income statement
- Gross operating margin +€3,749
up €3,749, from -€3,337 to €412
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€8,014
Gross operating margin
+€3,749
Other operating charges
-€11
Financial charges
-€1
Result 2026
-€4,277
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€213
Investment
€0
Financing
€0
Cash 2025
€2,494
From operations (derived)
-€213
Net result for the year
-€4,277
Depreciation
+€4,064
Receivables within one year
+€5,200
Other debts
-€5,200
Cash 2026
€2,281
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,400 | €118,923 | -€9,477 | -7.4% |
| Fixed assets | 21/28 | €120,706 | €116,642 | -€4,064 | -3.4% |
| Tangible fixed assets | 22/27 | €120,706 | €116,642 | -€4,064 | -3.4% |
| Land and buildings | 22 | €120,706 | €116,642 | -€4,064 | -3.4% |
| Current assets | 29/58 | €7,694 | €2,281 | -€5,413 | -70.4% |
| Amounts receivable within one year | 40/41 | €5,200 | - | -€5,200 | |
| Other amounts receivable | 41 | €5,200 | - | -€5,200 | |
| Cash at bank and in hand | 54/58 | €2,494 | €2,281 | -€213 | -8.5% |
| Total equity and liabilities | 10/49 | €128,400 | €118,923 | -€9,477 | -7.4% |
| Equity | 10/15 | €5,886 | €1,609 | -€4,277 | -72.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €50,957 | €50,957 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,709 | €50,709 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,131 | €1,131 | = | 0.0% |
| Other | 1319 | €49,578 | €49,578 | = | 0.0% |
| Distributable reserves | 133 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,663 | -€67,940 | -€4,277 | -6.7% |
| Amounts payable | 17/49 | €122,514 | €117,314 | -€5,200 | -4.2% |
| Amounts payable within one year | 42/48 | €122,514 | €117,314 | -€5,200 | -4.2% |
| Other amounts payable | 47/48 | €122,514 | €117,314 | -€5,200 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,064 | €4,064 | = | 0.0% |
| Other operating charges | 640/8 | €539 | €550 | +€11 | +2.0% |
| Gross operating margin | 9900 | -€3,337 | €412 | +€3,749 | |
| Operating profit (loss) | 9901 | -€7,940 | -€4,202 | +€3,738 | +47.1% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +1.4% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,014 | -€4,277 | +€3,737 | +46.6% |
| Profit (loss) for the period | 9904 | -€8,014 | -€4,277 | +€3,737 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,014 | -€4,277 | +€3,737 | +46.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.