decizyon: what changed
decizyon
Largest movements
- Tangible fixed assets +€31,952
up €31,952 (+5.6%), from €571,097 to €603,049
of which Land and buildings: +€34,245
- Cash -€14,434
down €14,434 (-39.0%), from €37,050 to €22,615
mainly Investment in fixed assets (net) (-€51,255) and Other debts (-€15,304)
- Profit (loss) carried forward +€32,530
up €32,530 (+9.7%), from €335,641 to €368,171
- Other debts -€15,304
down €15,304 (-5.9%), from €260,327 to €245,022
- Depreciation -€54,676
down €54,676 (-73.9%), from €73,979 to €19,303
- Gross operating margin -€16,123
down €16,123 (-15.9%), from €101,203 to €85,079
- Taxes +€5,888
up €5,888 (+164%), from €3,597 to €9,484
- Financial charges +€4,464
up €4,464 (+31.8%), from €14,026 to €18,491
- Other operating charges +€1,987
up €1,987 (+60.4%), from €3,289 to €5,276
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €637,445 | €655,443 | +€17,997 | +2.8% |
| Fixed assets | 21/28 | €571,097 | €603,049 | +€31,952 | +5.6% |
| Tangible fixed assets | 22/27 | €571,097 | €603,049 | +€31,952 | +5.6% |
| Land and buildings | 22 | €565,635 | €599,880 | +€34,245 | +6.1% |
| Furniture and vehicles | 24 | €4,652 | €3,169 | -€1,483 | -31.9% |
| Other tangible fixed assets | 26 | €810 | €0 | -€810 | -100% |
| Current assets | 29/58 | €66,348 | €52,394 | -€13,955 | -21.0% |
| Amounts receivable within one year | 40/41 | €25,072 | €26,497 | +€1,425 | +5.7% |
| Trade receivables | 40 | €18,150 | €19,058 | +€908 | +5.0% |
| Other amounts receivable | 41 | €6,922 | €7,439 | +€517 | +7.5% |
| Cash at bank and in hand | 54/58 | €37,050 | €22,615 | -€14,434 | -39.0% |
| Deferred charges and accrued income | 490/1 | €4,227 | €3,282 | -€945 | -22.4% |
| Total equity and liabilities | 10/49 | €637,445 | €655,443 | +€17,997 | +2.8% |
| Equity | 10/15 | €358,538 | €391,068 | +€32,530 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,297 | €4,297 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,437 | €2,437 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €335,641 | €368,171 | +€32,530 | +9.7% |
| Amounts payable | 17/49 | €278,907 | €264,375 | -€14,533 | -5.2% |
| Amounts payable within one year | 42/48 | €278,573 | €264,373 | -€14,200 | -5.1% |
| Trade debts | 44 | €1,471 | €1,699 | +€227 | +15.5% |
| Suppliers | 440/4 | €1,471 | €1,699 | +€227 | +15.5% |
| Taxes, remuneration and social security | 45 | €16,775 | €17,652 | +€877 | +5.2% |
| Taxes | 450/3 | €14,415 | €17,652 | +€3,237 | +22.5% |
| Remuneration and social security | 454/9 | €2,360 | €0 | -€2,360 | -100% |
| Other amounts payable | 47/48 | €260,327 | €245,022 | -€15,304 | -5.9% |
| Accrued charges and deferred income | 492/3 | €334 | €1 | -€333 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,979 | €19,303 | -€54,676 | -73.9% |
| Other operating charges | 640/8 | €3,289 | €5,276 | +€1,987 | +60.4% |
| Gross operating margin | 9900 | €101,203 | €85,079 | -€16,123 | -15.9% |
| Operating profit (loss) | 9901 | €23,935 | €60,500 | +€36,565 | +153% |
| Financial income | 75/76B | €1,729 | €5 | -€1,724 | -99.7% |
| Recurring financial income | 75 | €1,729 | €5 | -€1,724 | -99.7% |
| Financial charges | 65/66B | €14,026 | €18,491 | +€4,464 | +31.8% |
| Recurring financial charges | 65 | €14,026 | €18,491 | +€4,464 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €11,637 | €42,014 | +€30,377 | +261% |
| Income taxes | 67/77 | €3,597 | €9,484 | +€5,888 | +164% |
| Profit (loss) for the period | 9904 | €8,041 | €32,530 | +€24,489 | +305% |
| Profit (loss) for the period to be appropriated | 9905 | €8,041 | €32,530 | +€24,489 | +305% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.