FAIT MAISON: 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.
FAIT MAISON
Largest movements
- Tangible fixed assets -€66,456
down €66,456 (-12.3%), from €541,800 to €475,344
of which Land and buildings: -€42,607
- Cash -€10,314
down €10,314 (-53.2%), from €19,375 to €9,061
mainly Debts after one year (-€131,079) and Smaller working-capital items (-€1)
- Debts after one year -€131,079
down €131,079 (-58.6%), from €223,808 to €92,730
- Other debts +€25,000
up €25,000 (+733.7%), from €3,407 to €28,407
- Profit (loss) carried forward +€23,186
up €23,186 (+11.4%), from €204,211 to €227,398
- Gross operating margin +€32,011
up €32,011 (+45.6%), from €70,203 to €102,214
- Depreciation -€11,321
down €11,321 (-14.6%), from €77,777 to €66,456
- Financial charges -€2,966
down €2,966 (-23.9%), from €12,398 to €9,433
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.
Cash bridge derived
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 | €562,838 | €485,323 | -€77,514 | -13.8% |
| Fixed assets | 21/28 | €541,800 | €475,344 | -€66,456 | -12.3% |
| Tangible fixed assets | 22/27 | €541,800 | €475,344 | -€66,456 | -12.3% |
| Land and buildings | 22 | €494,773 | €452,167 | -€42,607 | -8.6% |
| Other tangible fixed assets | 26 | €47,027 | €23,177 | -€23,849 | -50.7% |
| Current assets | 29/58 | €21,037 | €9,979 | -€11,058 | -52.6% |
| Cash at bank and in hand | 54/58 | €19,375 | €9,061 | -€10,314 | -53.2% |
| Deferred charges and accrued income | 490/1 | €1,663 | €918 | -€744 | -44.8% |
| Total equity and liabilities | 10/49 | €562,838 | €485,323 | -€77,514 | -13.8% |
| Equity | 10/15 | €214,071 | €237,258 | +€23,186 | +10.8% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €204,211 | €227,398 | +€23,186 | +11.4% |
| Amounts payable | 17/49 | €348,766 | €248,066 | -€100,701 | -28.9% |
| Amounts payable after more than one year | 17 | €223,808 | €92,730 | -€131,079 | -58.6% |
| Financial debts | 170/4 | €223,808 | €92,730 | -€131,079 | -58.6% |
| Amounts payable within one year | 42/48 | €124,955 | €155,336 | +€30,380 | +24.3% |
| Current portion of amounts payable after more than one year | 42 | €120,483 | €124,462 | +€3,978 | +3.3% |
| Trade debts | 44 | €925 | €2,326 | +€1,401 | +151.4% |
| Suppliers | 440/4 | €925 | €2,326 | +€1,401 | +151.4% |
| Taxes, remuneration and social security | 45 | €140 | €141 | +€1 | +1.0% |
| Taxes | 450/3 | €140 | €141 | +€1 | +1.0% |
| Other amounts payable | 47/48 | €3,407 | €28,407 | +€25,000 | +733.7% |
| Accrued charges and deferred income | 492/3 | €3 | - | -€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,777 | €66,456 | -€11,321 | -14.6% |
| Other operating charges | 640/8 | €3,486 | €2,997 | -€488 | -14.0% |
| Gross operating margin | 9900 | €70,203 | €102,214 | +€32,011 | +45.6% |
| Operating profit (loss) | 9901 | -€11,060 | €32,760 | +€43,820 | |
| Financial charges | 65/66B | €12,398 | €9,433 | -€2,966 | -23.9% |
| Recurring financial charges | 65 | €12,398 | €9,433 | -€2,966 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | -€23,458 | €23,327 | +€46,786 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€23,598 | €23,186 | +€46,784 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,598 | €23,186 | +€46,784 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.