LA MAISON 9: 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 9
Largest movements
- Receivables within one year +€11,458
up €11,458 (+19.2%), from €59,830 to €71,287
of which Other amounts receivable: +€7,745
- Cash +€1,840
new in 2022: €1,840
mainly Other debts (+€8,646) and Tax, wage and social debts (+€4,788)
- Other debts +€8,646
new in 2022: €8,646
- Tax, wage and social debts +€4,788
up €4,788 (+549%), from €872 to €5,660
of which Taxes: +€5,002
- Gross operating margin -€26,921
down €26,921, from €26,775 to -€146
- Staff costs -€809
no longer reported in 2022 (was €809)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,830 | €73,127 | +€13,298 | +22.2% |
| Current assets | 29/58 | €59,830 | €73,127 | +€13,298 | +22.2% |
| Amounts receivable within one year | 40/41 | €59,830 | €71,287 | +€11,458 | +19.2% |
| Trade receivables | 40 | €55,289 | €59,001 | +€3,712 | +6.7% |
| Other amounts receivable | 41 | €4,541 | €12,286 | +€7,745 | +171% |
| Cash at bank and in hand | 54/58 | - | €1,840 | +€1,840 | |
| Total equity and liabilities | 10/49 | €59,830 | €73,127 | +€13,298 | +22.2% |
| Equity | 10/15 | €47,874 | €47,704 | -€170 | -0.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €59 | €59 | = | 0.0% |
| Non-distributable reserves | 130/1 | €59 | €59 | = | 0.0% |
| Reserves not available under the articles | 1311 | €59 | €59 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,815 | €46,645 | -€170 | -0.4% |
| Amounts payable | 17/49 | €11,956 | €25,423 | +€13,467 | +113% |
| Amounts payable within one year | 42/48 | €11,956 | €25,423 | +€13,467 | +113% |
| Financial debts | 43 | €647 | - | -€647 | |
| Credit institutions | 430/8 | €647 | - | -€647 | |
| Trade debts | 44 | €10,436 | €11,117 | +€681 | +6.5% |
| Suppliers | 440/4 | €10,436 | €11,117 | +€681 | +6.5% |
| Taxes, remuneration and social security | 45 | €872 | €5,660 | +€4,788 | +549% |
| Taxes | 450/3 | - | €5,002 | +€5,002 | |
| Remuneration and social security | 454/9 | €872 | €658 | -€214 | -24.6% |
| Other amounts payable | 47/48 | - | €8,646 | +€8,646 | |
| Non-recurring operating income | 76A | €46,789 | - | -€46,789 | |
| Remuneration, social security and pensions | 62 | €809 | - | -€809 | |
| Gross operating margin | 9900 | €26,775 | -€146 | -€26,921 | |
| Operating profit (loss) | 9901 | €25,966 | -€146 | -€26,112 | |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €93 | €24 | -€69 | -74.5% |
| Recurring financial charges | 65 | €93 | €24 | -€69 | -74.5% |
| Profit (loss) for the period before taxes | 9903 | €25,924 | -€170 | -€26,094 | |
| Profit (loss) for the period | 9904 | €25,924 | -€170 | -€26,094 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,924 | -€170 | -€26,094 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.