DECORYSA
Jaarrekening 2025
verkort schema, neergelegd op 30-07-2026, 1 dag voor het einde van de termijn€ 54.342
▼ 23,0%
-€ 21.390
▼ € 8.569
-€ 21.675
▼ € 3.211
€ 227.080
▼ 4,3%
85,3%
▲ 3,1 procentpunt
5,97
▲ 1,16
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort of microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 220.000. Geschat: waarschijnlijk tussen € 120.000 en € 300.000.
Balans
balanstotaal € 309.968 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
85,3%
Hoger dan 88% van 9.902 ondernemingen in 2025.
5,97
Hoger dan 86% van 9.665 ondernemingen in 2025.
-7,0%
Hoger dan 13% van 9.780 ondernemingen in 2025.
DECORYSA
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector groothandel (NACE 46)
Nettoresultaat: laagste kwart · Eigen vermogen: middelste helft · Balanstotaal: laagste kwart · Werkkapitaal: middelste helft · Personeel: middelste helft
Personeel
€ 55.440
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
mensen in dienst
mensen uit dienst
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
309.968 | 348.246 | 378.158 | 375.612 | 353.154 | 423.732 | 377.525 | 341.814 | 332.442 | 307.479 | 348.556 | 388.155 | 490.676 | 464.385 | 504.477 | 479.368 | 307.369 | 286.939 | 278.653 | 262.540 | |
21/28 |
37.186 | 48.645 | 76.153 | 100.450 | 124.440 | 145.644 | 139.151 | 157.485 | 151.632 | 140.844 | 162.956 | 191.014 | 220.814 | 227.028 | 213.135 | 221.718 | 79.669 | 102.927 | 90.452 | 92.860 | |
22/27 |
37.186 | 48.645 | 76.153 | 100.450 | 124.440 | 145.644 | 139.151 | 157.485 | 151.632 | 140.844 | 162.956 | 191.014 | 220.814 | 227.028 | 213.135 | 221.718 | 79.669 | 102.927 | 90.452 | 92.860 | |
22 |
20.188 | 26.220 | 45.837 | 64.023 | 80.079 | 98.265 | 101.405 | 110.940 | 119.588 | 136.731 | 154.114 | 178.686 | 198.323 | 216.112 | 194.728 | 212.686 | 60.978 | 41.646 | 47.596 | 53.545 | |
23 |
4.489 | 4.082 | 5.848 | 7.614 | 6.568 | 7.825 | 9.998 | 11.564 | 12.604 | 2.769 | 3.804 | 4.661 | 7.112 | 4.273 | 4.803 | 1.037 | 1.322 | 33.274 | 36.224 | 28.990 | |
24 |
3.017 | 4.838 | 6.948 | 7.279 | 12.245 | 12.585 | 1.997 | 5.782 | 1.575 | - | - | 1.451 | 3.587 | 1.706 | 2.326 | 247 | 1.668 | 4.351 | 6.633 | 10.325 | |
26 |
9.492 | 13.506 | 17.520 | 21.533 | 25.547 | 26.968 | 25.752 | 29.200 | 17.864 | 1.344 | 1.930 | - | - | - | - | - | - | - | - | - | |
29/58 |
272.782 | 299.601 | 302.005 | 275.162 | 228.715 | 278.088 | 238.373 | 184.329 | 180.810 | 166.635 | 185.600 | 197.141 | 269.862 | 237.357 | 291.342 | 257.650 | 227.700 | 184.013 | 188.201 | 169.680 | |
29 |
27.000 | 39.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
27.000 | 39.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
73.308 | 77.379 | 71.194 | 60.108 | 48.175 | 48.676 | 28.074 | 22.348 | 20.686 | 28.282 | 27.029 | 25.372 | 23.225 | 23.502 | 27.223 | 25.736 | 26.674 | 24.776 | 19.064 | 21.858 | |
30/36 |
73.308 | 77.379 | 71.194 | 60.108 | 48.175 | 48.676 | 28.074 | 22.348 | 20.686 | 28.282 | 27.029 | 25.372 | 23.225 | 23.502 | 27.223 | 25.736 | 26.674 | 24.776 | 19.064 | 21.858 | |
40/41 |
68.588 | 61.012 | 64.154 | 15.954 | 33.237 | 93.559 | 52.101 | 56.472 | 41.135 | 35.715 | 26.931 | 28.309 | 89.782 | 142.261 | 122.332 | 76.088 | 78.374 | 69.218 | 117.535 | 84.415 | |
40 |
65.704 | 58.324 | 54.515 | 4.482 | 31.931 | 93.001 | 51.591 | 54.454 | 39.121 | 33.500 | 21.737 | 26.332 | 87.773 | 121.452 | 113.714 | 74.090 | 64.567 | 64.943 | 66.422 | 44.958 | |
41 |
2.884 | 2.688 | 9.639 | 11.471 | 1.306 | 559 | 510 | 2.018 | 2.015 | 2.215 | 5.194 | 1.977 | 2.009 | 20.809 | 8.618 | 1.998 | 13.807 | 4.274 | 51.113 | 39.457 | |
54/58 |
103.886 | 122.106 | 166.450 | 198.373 | 147.248 | 135.689 | 157.980 | 104.892 | 118.988 | 102.638 | 131.434 | 143.460 | 156.855 | 71.594 | 140.720 | 154.758 | 120.957 | 88.324 | 48.398 | 57.844 | |
490/1 |
- | 103 | 206 | 727 | 55 | 164 | 218 | 617 | - | - | 207 | - | - | - | 1.067 | 1.067 | 1.695 | 1.695 | 3.204 | 5.563 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
309.968 | 348.246 | 378.158 | 375.612 | 353.154 | 423.732 | 377.525 | 341.814 | 332.442 | 307.479 | 348.556 | 388.155 | 490.676 | 464.385 | 504.477 | 479.368 | 307.369 | 286.939 | 278.653 | 262.540 | |
10/15 |
264.266 | 285.941 | 304.405 | 286.642 | 226.718 | 203.955 | 165.745 | 151.381 | 138.207 | 134.078 | 129.827 | 116.697 | 113.564 | 92.873 | 92.900 | 33.405 | 113.618 | 99.970 | 106.814 | 79.582 | |
10/11 |
6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.595 | 18.595 | 18.595 | |
101 |
- | - | - | - | - | - | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.395 | 12.395 | 12.395 | |
11 |
6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 91.908 | 51.908 | |
130/1 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.908 | 1.908 | |
1311 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90.000 | 50.000 | |
14 |
256.206 | 277.881 | 296.345 | 278.582 | 218.658 | 195.895 | 157.685 | 143.321 | 130.147 | 126.018 | 121.767 | 108.637 | 105.504 | 84.813 | 84.840 | 25.345 | 105.558 | 91.910 | 8.705 | 21.473 | |
17/49 |
45.702 | 62.305 | 73.752 | 88.970 | 126.437 | 219.777 | 211.780 | 190.433 | 194.234 | 173.401 | 218.730 | 271.459 | 377.112 | 371.512 | 411.577 | 445.963 | 193.751 | 186.970 | 171.840 | 182.959 | |
17 |
- | - | 14.517 | 29.760 | 44.406 | 58.478 | 71.999 | 84.991 | 97.474 | 112.092 | 134.596 | 161.115 | 197.779 | 180.753 | 205.070 | 224.511 | 69.992 | 85.289 | 75.125 | 82.883 | |
170/4 |
- | - | 14.517 | 29.760 | 44.406 | 58.478 | 71.999 | 84.991 | 97.474 | 112.092 | 134.596 | 161.115 | 197.779 | 180.753 | 205.070 | 224.511 | 69.992 | 85.289 | 75.125 | 82.883 | |
42/48 |
45.702 | 62.305 | 59.235 | 52.847 | 82.031 | 161.300 | 139.781 | 105.442 | 96.760 | 61.308 | 84.133 | 110.344 | 179.333 | 190.759 | 206.507 | 221.452 | 123.759 | 101.681 | 96.461 | 99.175 | |
42 |
- | 14.517 | 15.243 | 14.646 | 14.072 | 13.521 | 12.992 | 12.483 | 14.376 | 22.504 | 26.518 | 34.857 | 31.080 | 22.965 | 26.303 | 26.193 | 15.092 | 14.051 | 7.759 | 7.285 | |
43 |
- | - | - | - | - | - | - | - | - | - | 3.562 | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 3.562 | - | - | - | - | - | - | - | - | - | |
44 |
12.694 | 24.119 | 9.970 | 23.110 | 23.214 | 98.374 | 76.857 | 35.603 | 35.016 | 11.745 | 27.430 | 33.928 | 47.603 | 64.646 | 46.727 | 65.515 | 79.317 | 56.974 | 71.842 | 79.934 | |
440/4 |
12.694 | 24.119 | 9.970 | 23.110 | 23.214 | 98.374 | 76.857 | 35.603 | 35.016 | 11.745 | 27.430 | 33.928 | 47.603 | 64.646 | 46.727 | 65.515 | 79.317 | 56.974 | 71.842 | 79.934 | |
46 |
- | - | - | - | - | - | - | - | 1.100 | - | - | - | - | - | 550 | 3.998 | 6.782 | - | - | - | |
45 |
33.008 | 23.668 | 34.022 | 15.091 | 44.745 | 49.085 | 49.529 | 56.896 | 46.052 | 26.706 | 25.486 | 40.448 | 23.040 | 25.537 | 32.623 | 25.142 | 22.568 | 29.905 | 16.860 | 11.956 | |
450/3 |
18.572 | 12.061 | 22.084 | 7.926 | 27.595 | 35.464 | 29.878 | 32.655 | 21.673 | 9.109 | 9.630 | 16.245 | 9.730 | 3.939 | 6.688 | 3.253 | 3.917 | 29.905 | - | 3.961 | |
454/9 |
14.436 | 11.607 | 11.938 | 7.165 | 17.150 | 13.621 | 19.651 | 24.241 | 24.379 | 17.597 | 15.856 | 24.203 | 13.310 | 21.598 | 25.935 | 21.890 | 18.651 | - | 16.860 | 7.995 | |
47/48 |
- | - | - | - | - | 319 | 403 | 461 | 218 | 353 | 1.137 | 1.111 | 77.611 | 77.611 | 100.304 | 100.604 | - | 751 | - | - | |
492/3 |
- | - | - | 6.363 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 254 | 900 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | 1.162 | - | - | - | 85 | - | - | - | - | 1.295 | 2.076 | 83 | - | - | - | - | - | 2.605 | - | |
9900 |
54.342 | 70.572 | 113.422 | 167.803 | 163.525 | 167.335 | 170.498 | 157.402 | 156.725 | 138.939 | 180.732 | 173.412 | 246.606 | 230.999 | 304.342 | 235.665 | 197.340 | 210.471 | 167.701 | 157.356 | |
62 |
55.440 | 54.300 | 54.650 | 57.639 | 96.247 | 87.561 | 115.283 | 112.354 | 117.183 | 95.192 | 116.962 | 121.620 | 167.810 | 184.135 | 175.014 | 162.891 | 141.655 | 118.135 | 114.605 | 110.499 | |
630 |
16.772 | 27.508 | 29.254 | 31.115 | 30.719 | 27.725 | 27.865 | 25.153 | 21.152 | 23.754 | 32.803 | 36.810 | 35.271 | 32.609 | 28.645 | 30.447 | 24.467 | 24.845 | 16.486 | 19.548 | |
631/4 |
- | - | - | - | - | - | - | -3.436 | - | 3.436 | - | - | - | - | - | 4.106 | - | - | - | - | |
640/8 |
3.520 | 1.586 | 2.428 | 2.862 | 3.605 | 3.077 | 1.938 | 2.621 | 2.643 | 3.375 | 5.594 | 2.297 | 2.716 | 3.651 | 2.787 | 1.646 | 5.203 | 1.785 | 1.337 | 1.147 | |
66A |
- | - | - | 510 | - | - | - | - | - | 149 | 382 | - | 196 | 200 | - | - | - | - | - | 1.067 | |
9901 |
-21.390 | -12.822 | 27.091 | 75.677 | 32.954 | 48.972 | 25.412 | 20.711 | 15.747 | 13.033 | 25.373 | 12.685 | 40.809 | 10.604 | 97.895 | 36.575 | 26.015 | 65.707 | 35.273 | 26.162 | |
75/76B |
917 | 543 | 1 | 2 | 7 | 51 | 46 | 2.738 | 46 | 429 | 836 | 651 | 620 | 1.243 | 1.810 | 1.442 | 625 | 1.266 | 1.201 | 1.246 | |
75 |
917 | 543 | 1 | 2 | 7 | 51 | 46 | 2.738 | 46 | 429 | 836 | 651 | 620 | 1.243 | 1.810 | 1.442 | 625 | 1.266 | 1.201 | 1.246 | |
65/66B |
794 | 1.390 | 2.032 | 2.772 | 3.696 | 3.663 | 4.354 | 4.707 | 5.903 | 6.554 | 8.253 | 9.998 | 12.011 | 10.253 | 13.097 | 7.732 | 7.778 | 7.299 | 6.590 | 6.939 | |
65 |
794 | 1.390 | 2.032 | 2.772 | 3.696 | 3.663 | 4.354 | 4.707 | 5.903 | 6.554 | 8.253 | 9.998 | 12.011 | 10.253 | 13.097 | 7.732 | 7.778 | 7.299 | 6.590 | 6.939 | |
9903 |
-21.268 | -13.669 | 25.060 | 72.908 | 29.265 | 45.360 | 21.104 | 18.742 | 9.891 | 6.908 | 18.869 | 5.414 | 29.305 | 1.393 | 86.608 | 30.285 | 18.862 | 59.675 | 32.489 | 19.402 | |
67/77 |
407 | 4.795 | 7.296 | 12.984 | 6.502 | 7.150 | 6.740 | 5.569 | 5.762 | 2.657 | 5.739 | 2.282 | 8.614 | 1.421 | 27.113 | 10.498 | 5.213 | 21.519 | 5.257 | 5.686 | |
9904 |
-21.675 | -18.464 | 17.764 | 59.924 | 22.763 | 38.210 | 14.364 | 13.174 | 4.129 | 4.252 | 13.130 | 3.133 | 20.691 | -27 | 59.495 | 19.787 | 13.649 | 38.156 | 27.232 | 13.716 | |
9905 |
-21.675 | -18.464 | 17.764 | 59.924 | 22.763 | 38.210 | 14.364 | 13.174 | 4.129 | 4.252 | 13.130 | 3.133 | 20.691 | -27 | 59.495 | 19.787 | 13.649 | 38.156 | 27.232 | 13.716 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
256.206 | 277.881 | 296.345 | 278.582 | 218.658 | 195.895 | 157.685 | 143.321 | 130.147 | 126.018 | 121.767 | 108.637 | 105.504 | 84.813 | 84.840 | 125.345 | 105.558 | 46.861 | 48.705 | 21.473 | |
14P |
277.881 | 296.345 | 278.582 | 218.658 | 195.895 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90.048 | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.000 | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.000 | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.000 | - | 45.000 | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.000 | - | 45.000 | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
1 | 1 | - | 1,5 | 2,3 | 2,6 | 3 | 3 | 3 | 3 | 2,8 | 2,9 | 3,9 | 4,2 | 4,5 | 4 | 3,3 | 3 | 2,9 | 1,9 | |
Gepresteerde uren1013 |
1.754 | 1.728 | - | 2.092 | 3.822 | 3.733 | 4.549 | 4.245 | 5.159 | 4.624 | 5.014 | 5.074 | 6.916 | 7.381 | 7.858 | 7.202 | 5.868 | 4.966 | 5.150 | 3.333 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 5 oudere boekjaren (2001-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 4 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 30-07-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 30-07-2026 | 2026-00365750 | |
| 31-12-2024 | microschema | 31-07-2025 | 2025-00340896 | |
| 31-12-2023 | microschema | 31-07-2024 | 2024-00326171 | |
| 31-12-2022 | microschema | 28-07-2023 | 2023-00291725 | |
| 31-12-2021 | microschema | 31-07-2022 | 2022-20252466 | |
| 31-12-2020 | microschema | 27-07-2021 | 2021-40600310 | |
| 31-12-2019 | microschema | 31-07-2020 | 2020-37600519 | |
| 31-12-2018 | microschema | 30-07-2019 | 2019-41000012 | |
| 31-12-2017 | microschema | 31-07-2018 | 2018-41000176 | |
| 31-12-2016 | microschema | 18-08-2017 | 2017-46400576 | |
| 31-12-2015 | verkort schema | 22-08-2016 | 2016-45600336 | |
| 31-12-2014 | verkort schema | 31-08-2015 | 2015-54500266 | |
| 31-12-2013 | verkort schema | 22-08-2014 | 2014-45600332 | |
| 31-12-2012 | verkort schema | 10-07-2013 | 2013-29000254 | |
| 31-12-2011 | verkort schema | 03-07-2012 | 2012-24100468 | |
| 31-12-2010 | verkort schema | 28-07-2011 | 2011-33900526 | |
| 31-12-2009 | verkort schema | 30-07-2010 | 2010-36000151 | |
| 31-12-2008 | verkort schema | 03-08-2009 | 2009-51800238 | |
| 31-12-2007 | verkort schema | 30-07-2008 | 2008-48700288 | |
| 31-12-2006 | verkort schema | 24-08-2007 | 2007-59200115 | |
| 31-12-2005 | verkort schema | 17-08-2006 | 2006-63401276 | |
| 31-12-2004 | verkort schema | 20-07-2005 | 2005-51505015 | |
| 31-12-2003 | verkort schema | 29-09-2004 | 2004-67803067 | |
| 31-12-2002 | verkort schema | 03-10-2003 | 2003-72403998 | |
| 31-12-2001 | verkort schema | 02-10-2002 | 2002-61702695 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -4.619 | 14.686 | 56.345 | 106.792 | 63.673 | 76.697 | 53.277 | 45.864 | 36.899 | 36.788 | 58.176 | 49.495 | 76.080 | 43.213 | 126.540 | 67.021 | 50.482 | 90.551 | 51.759 | 45.710 | ||
| -4.903 | 9.044 | 47.017 | 91.039 | 53.482 | 65.934 | 42.229 | 38.326 | 25.281 | 28.006 | 45.933 | 39.943 | 55.962 | 32.582 | 88.140 | 50.233 | 38.116 | 63.001 | 43.719 | 33.264 | ||
| 5.313 | 0 | 4.957 | 7.125 | 9.515 | 34.217 | 9.531 | 31.006 | 31.939 | 1.642 | 4.745 | 7.010 | 29.057 | 46.502 | 21.290 | 172.496 | 1.209 | 37.319 | 14.079 | 5.280 | ||
| -18.220 | -44.344 | -31.923 | 51.125 | 11.559 | -22.291 | 53.088 | -14.096 | 16.350 | -28.796 | -12.026 | -13.395 | 85.261 | -69.126 | -14.038 | 33.801 | 32.633 | 39.926 | -9.446 | - | ||
| 227.080 | 237.296 | 242.770 | 222.315 | 146.683 | 116.789 | 98.593 | 78.886 | 84.050 | 105.327 | 101.467 | 86.797 | 90.529 | 46.598 | 84.835 | 36.198 | 103.941 | 82.332 | 91.740 | 70.505 | ||
| 85,3% | 82,1% | 80,5% | 76,3% | 64,2% | 48,1% | 43,9% | 44,3% | 41,6% | 43,6% | 37,2% | 30,1% | 23,1% | 20,0% | 18,4% | 7,0% | 37,0% | 34,8% | 38,3% | 30,3% | ||
| 5,97 | 4,81 | 5,10 | 5,21 | 2,79 | 1,72 | 1,71 | 1,75 | 1,87 | 2,72 | 2,21 | 1,79 | 1,50 | 1,24 | 1,41 | 1,16 | 1,84 | 1,81 | 1,95 | 1,71 | ||
| 4,36 | 3,57 | 3,90 | 4,07 | 2,20 | 1,42 | 1,50 | 1,54 | 1,65 | 2,26 | 1,88 | 1,56 | 1,38 | 1,12 | 1,28 | 1,05 | 1,62 | 1,57 | 1,75 | 1,49 | ||
| 0,17 | 0,22 | 0,24 | 0,31 | 0,56 | 1,08 | 1,28 | 1,26 | 1,41 | 1,29 | 1,68 | 2,33 | 3,32 | 4,00 | 4,43 | 13,35 | 1,71 | 1,87 | 1,61 | 2,30 | ||
| -8,2% | -6,5% | 5,8% | 20,9% | 10,0% | 18,7% | 8,7% | 8,7% | 3,0% | 3,2% | 10,1% | 2,7% | 18,2% | 0,0% | 64,0% | 59,2% | 12,0% | 38,2% | 25,5% | 17,2% | ||
| -7,0% | -5,3% | 4,7% | 16,0% | 6,4% | 9,0% | 3,8% | 3,9% | 1,2% | 1,4% | 3,8% | 0,8% | 4,2% | 0,0% | 11,8% | 4,1% | 4,4% | 13,3% | 9,8% | 5,2% | ||
| -5,82 | 10,57 | 27,73 | 38,53 | 17,23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Werknemers op de balansdatum | 1 | 1 | 2 | 3 |
| voltijds | 1 | 1 | 1 | 2 |
| deeltijds | - | - | 1 | 1 |
| in voltijdse equivalenten | 1 | 1 | 1,6 | 2,6 |
| 1 | 1 | 1,5 | 2,3 | |
| Met een vast contract | 1 | 1 | 1 | 2 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 5.313 | - | € 4.957 | € 7.125 | € 9.515 |
| € 16.772 | € 27.508 | € 29.254 | € 31.115 | € 30.719 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over DECORYSA
Het bedrijfsresultaat van 2025 is een verlies van € 21.390, groter dan het verlies van € 12.822 in 2024. Dat is het laagste resultaat sinds 2006.
Het aandeel van de schulden in het balanstotaal zakt van 17,9% naar 14,7%. Het eigen vermogen en de schuld zijn lager.