La 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.
La Maison
Largest movements
- Cash +€64,527
up €64,527 (+18.0%), from €358,534 to €423,061
mainly Accrued charges and deferred income (+€72,141) and Net result for the year (+€26,218)
- Tangible fixed assets +€21,376
up €21,376 (+17.9%), from €119,433 to €140,809
of which Furniture and vehicles: +€27,737
- Receivables within one year +€19,997
up €19,997 (+16.2%), from €123,418 to €143,415
- Accrued charges and deferred income +€72,141
up €72,141 (+1,251%), from €5,767 to €77,908
- Profit (loss) carried forward +€26,218
up €26,218 (+7.8%), from €335,530 to €361,748
- Debts within one year +€12,343
up €12,343 (+7.7%), from €159,434 to €171,777
of which Tax, wage and social debts: +€11,431
- Staff costs +€58,798
up €58,798 (+6.8%), from €870,616 to €929,414
- Gross operating margin +€55,872
up €55,872 (+6.1%), from €916,318 to €972,190
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 | €1,011,653 | €1,117,422 | +€105,769 | +10.5% |
| Fixed assets | 21/28 | €119,433 | €140,809 | +€21,376 | +17.9% |
| Tangible fixed assets | 22/27 | €119,433 | €140,809 | +€21,376 | +17.9% |
| Land and buildings | 22 | €55,881 | €55,209 | -€672 | -1.2% |
| Plant, machinery and equipment | 23 | €59,321 | €53,632 | -€5,689 | -9.6% |
| Furniture and vehicles | 24 | €4,231 | €31,968 | +€27,737 | +656% |
| Current assets | 29/58 | €892,220 | €976,613 | +€84,393 | +9.5% |
| Amounts receivable within one year | 40/41 | €123,418 | €143,415 | +€19,997 | +16.2% |
| Other amounts receivable | 41 | €123,418 | €143,415 | +€19,997 | +16.2% |
| Current investments | 50/53 | €400,000 | €400,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €358,534 | €423,061 | +€64,527 | +18.0% |
| Deferred charges and accrued income | 490/1 | €10,268 | €10,137 | -€131 | -1.3% |
| Total equity and liabilities | 10/49 | €1,011,653 | €1,117,422 | +€105,769 | +10.5% |
| Equity | 10/15 | €846,452 | €867,737 | +€21,285 | +2.5% |
| Contributions | 10/11 | €93,082 | €93,082 | = | 0.0% |
| Capital | 10 | €93,082 | €93,082 | = | 0.0% |
| Reserves | 13 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €335,530 | €361,748 | +€26,218 | +7.8% |
| Investment grants | 15 | €17,840 | €12,907 | -€4,933 | -27.7% |
| Amounts payable | 17/49 | €165,201 | €249,685 | +€84,484 | +51.1% |
| Amounts payable within one year | 42/48 | €159,434 | €171,777 | +€12,343 | +7.7% |
| Financial debts | 43 | - | €1,149 | +€1,149 | |
| Credit institutions | 430/8 | - | €1,149 | +€1,149 | |
| Trade debts | 44 | €6,953 | €6,810 | -€143 | -2.1% |
| Suppliers | 440/4 | €6,953 | €6,810 | -€143 | -2.1% |
| Taxes, remuneration and social security | 45 | €134,476 | €145,907 | +€11,431 | +8.5% |
| Taxes | 450/3 | €16,960 | €17,738 | +€778 | +4.6% |
| Remuneration and social security | 454/9 | €117,516 | €128,169 | +€10,653 | +9.1% |
| Accrued charges and deferred income | 492/3 | €5,767 | €77,908 | +€72,141 | +1,251% |
| Non-recurring operating income | 76A | - | €12,000 | +€12,000 | |
| Remuneration, social security and pensions | 62 | €870,616 | €929,414 | +€58,798 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,768 | €20,252 | -€6,516 | -24.3% |
| Other operating charges | 640/8 | €1,374 | €2,780 | +€1,406 | +102% |
| Non-recurring operating charges | 66A | - | €2,377 | +€2,377 | |
| Gross operating margin | 9900 | €916,318 | €972,190 | +€55,872 | +6.1% |
| Operating profit (loss) | 9901 | €17,560 | €17,367 | -€193 | -1.1% |
| Financial income | 75/76B | €1,453 | €9,191 | +€7,738 | +533% |
| Recurring financial income | 75 | €1,453 | €9,191 | +€7,738 | +533% |
| Financial charges | 65/66B | €246 | €340 | +€94 | +38.2% |
| Recurring financial charges | 65 | €246 | €340 | +€94 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | €18,767 | €26,218 | +€7,451 | +39.7% |
| Profit (loss) for the period | 9904 | €18,767 | €26,218 | +€7,451 | +39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,767 | €26,218 | +€7,451 | +39.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.