FEE MAISON: what changed
Two financial 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.
FEE MAISON
Largest movements
- Cash -€29,302
down €29,302 (-90.0%), from €32,543 to €3,241
mainly Net result for the year (-€46,286) and Trade debts (-€10,429)
- Stocks and contracts -€12,121
down €12,121 (-42.8%), from €28,309 to €16,188
- Tangible fixed assets +€4,687
up €4,687 (+408%), from €1,150 to €5,836
of which Other tangible fixed assets: +€5,836
- Receivables within one year +€1,775
up €1,775 (+265%), from €670 to €2,445
of which Other amounts receivable: +€1,636
- Profit (loss) carried forward -€46,286
down €46,286, from €13,173 to -€33,113
- Other debts +€26,904
up €26,904 (+181%), from €14,824 to €41,729
- Trade debts -€10,429
down €10,429 (-37.9%), from €27,534 to €17,105
- Tax, wage and social debts -€5,141
down €5,141 (-100%), from €5,141 to €0
of which Taxes: -€3,738
- Gross operating margin -€60,023
down €60,023, from €22,859 to -€37,164
- Staff costs -€4,796
down €4,796 (-42.1%), from €11,393 to €6,597
- Financial charges -€2,112
down €2,112 (-91.2%), from €2,316 to €204
- Other operating charges -€992
down €992 (-65.4%), from €1,517 to €525
- Depreciation -€503
down €503 (-21.9%), from €2,300 to €1,796
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.
Derived cash bridge
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 | €62,672 | €27,720 | -€34,952 | -55.8% |
| Fixed assets | 21/28 | €1,150 | €5,836 | +€4,687 | +408% |
| Tangible fixed assets | 22/27 | €1,150 | €5,836 | +€4,687 | +408% |
| Plant, machinery and equipment | 23 | €1,150 | €0 | -€1,150 | -100% |
| Other tangible fixed assets | 26 | - | €5,836 | +€5,836 | |
| Current assets | 29/58 | €61,522 | €21,884 | -€39,638 | -64.4% |
| Stocks and contracts in progress | 3 | €28,309 | €16,188 | -€12,121 | -42.8% |
| Stocks | 30/36 | €28,309 | €16,188 | -€12,121 | -42.8% |
| Amounts receivable within one year | 40/41 | €670 | €2,445 | +€1,775 | +265% |
| Trade receivables | 40 | €670 | €809 | +€139 | +20.8% |
| Other amounts receivable | 41 | €0 | €1,636 | +€1,636 | |
| Cash at bank and in hand | 54/58 | €32,543 | €3,241 | -€29,302 | -90.0% |
| Deferred charges and accrued income | 490/1 | €0 | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €62,672 | €27,720 | -€34,952 | -55.8% |
| Equity | 10/15 | €15,173 | -€31,113 | -€46,286 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,173 | -€33,113 | -€46,286 | |
| Amounts payable | 17/49 | €47,499 | €58,834 | +€11,334 | +23.9% |
| Amounts payable within one year | 42/48 | €47,499 | €58,834 | +€11,334 | +23.9% |
| Trade debts | 44 | €27,534 | €17,105 | -€10,429 | -37.9% |
| Suppliers | 440/4 | €27,534 | €17,105 | -€10,429 | -37.9% |
| Taxes, remuneration and social security | 45 | €5,141 | €0 | -€5,141 | -100% |
| Taxes | 450/3 | €3,738 | €0 | -€3,738 | -100% |
| Remuneration and social security | 454/9 | €1,403 | €0 | -€1,403 | -100% |
| Other amounts payable | 47/48 | €14,824 | €41,729 | +€26,904 | +181% |
| Remuneration, social security and pensions | 62 | €11,393 | €6,597 | -€4,796 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,300 | €1,796 | -€503 | -21.9% |
| Other operating charges | 640/8 | €1,517 | €525 | -€992 | -65.4% |
| Gross operating margin | 9900 | €22,859 | -€37,164 | -€60,023 | |
| Operating profit (loss) | 9901 | €7,650 | -€46,082 | -€53,732 | |
| Financial charges | 65/66B | €2,316 | €204 | -€2,112 | -91.2% |
| Recurring financial charges | 65 | €2,316 | €204 | -€2,112 | -91.2% |
| Profit (loss) for the period before taxes | 9903 | €5,334 | -€46,286 | -€51,620 | |
| Profit (loss) for the period | 9904 | €5,334 | -€46,286 | -€51,620 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,334 | -€46,286 | -€51,620 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.