LA MAISON BLANCHE: 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 BLANCHE
Largest movements
- Tangible fixed assets +€14,460
up €14,460 (+543%), from €2,665 to €17,125
of which Furniture and vehicles: +€15,460
- Receivables within one year -€7,593
down €7,593 (-65.3%), from €11,626 to €4,033
of which Trade receivables: -€7,600
- Cash +€6,458
up €6,458 (+2,524%), from €256 to €6,714
mainly Net result for the year (+€16,174) and Tax, wage and social debts (+€9,893)
- Deferred charges and accrued income +€2,395
up €2,395 (+386%), from €621 to €3,016
- Stocks and contracts +€1,500
new in 2025: €1,500
- Profit (loss) carried forward +€16,174
up €16,174 (+51.3%), from -€31,514 to -€15,340
- Tax, wage and social debts +€9,893
up €9,893 (+34.4%), from €28,739 to €38,632
of which Remuneration and social security: +€12,671
- Advances received -€6,010
no longer reported in 2025 (was €6,010)
- Trade debts -€2,511
down €2,511 (-44.9%), from €5,599 to €3,088
- Other debts -€325
down €325 (-6.1%), from €5,334 to €5,009
- Gross operating margin +€26,908
up €26,908, from -€2,242 to €24,666
- Depreciation +€2,801
up €2,801 (+280%), from €1,000 to €3,801
- Other operating charges +€2,768
up €2,768 (+183%), from €1,510 to €4,278
- Staff costs -€271
no longer reported in 2025 (was €271)
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 | €15,168 | €32,388 | +€17,220 | +114% |
| Fixed assets | 21/28 | €2,665 | €17,125 | +€14,460 | +543% |
| Tangible fixed assets | 22/27 | €2,665 | €17,125 | +€14,460 | +543% |
| Plant, machinery and equipment | 23 | €2,665 | €1,665 | -€1,000 | -37.5% |
| Furniture and vehicles | 24 | - | €15,460 | +€15,460 | |
| Current assets | 29/58 | €12,503 | €15,264 | +€2,761 | +22.1% |
| Stocks and contracts in progress | 3 | - | €1,500 | +€1,500 | |
| Stocks | 30/36 | - | €1,500 | +€1,500 | |
| Amounts receivable within one year | 40/41 | €11,626 | €4,033 | -€7,593 | -65.3% |
| Trade receivables | 40 | €11,619 | €4,019 | -€7,600 | -65.4% |
| Other amounts receivable | 41 | €8 | €14 | +€7 | +89.7% |
| Cash at bank and in hand | 54/58 | €256 | €6,714 | +€6,458 | +2,524% |
| Deferred charges and accrued income | 490/1 | €621 | €3,016 | +€2,395 | +386% |
| Total equity and liabilities | 10/49 | €15,168 | €32,388 | +€17,220 | +114% |
| Equity | 10/15 | -€30,514 | -€14,340 | +€16,174 | +53.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,514 | -€15,340 | +€16,174 | +51.3% |
| Amounts payable | 17/49 | €45,682 | €46,729 | +€1,046 | +2.3% |
| Amounts payable within one year | 42/48 | €45,682 | €46,729 | +€1,046 | +2.3% |
| Trade debts | 44 | €5,599 | €3,088 | -€2,511 | -44.9% |
| Suppliers | 440/4 | €5,599 | €3,088 | -€2,511 | -44.9% |
| Advances received on contracts in progress | 46 | €6,010 | - | -€6,010 | |
| Taxes, remuneration and social security | 45 | €28,739 | €38,632 | +€9,893 | +34.4% |
| Taxes | 450/3 | €3,068 | €291 | -€2,777 | -90.5% |
| Remuneration and social security | 454/9 | €25,671 | €38,341 | +€12,671 | +49.4% |
| Other amounts payable | 47/48 | €5,334 | €5,009 | -€325 | -6.1% |
| Remuneration, social security and pensions | 62 | €271 | - | -€271 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €3,801 | +€2,801 | +280% |
| Other operating charges | 640/8 | €1,510 | €4,278 | +€2,768 | +183% |
| Gross operating margin | 9900 | -€2,242 | €24,666 | +€26,908 | |
| Operating profit (loss) | 9901 | -€5,023 | €16,587 | +€21,610 | |
| Financial charges | 65/66B | €79 | €316 | +€237 | +300% |
| Recurring financial charges | 65 | €79 | €316 | +€237 | +300% |
| Profit (loss) for the period before taxes | 9903 | -€5,102 | €16,271 | +€21,373 | |
| Income taxes | 67/77 | - | €97 | +€97 | |
| Profit (loss) for the period | 9904 | -€5,102 | €16,174 | +€21,276 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,102 | €16,174 | +€21,276 |
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 27 October 2026 via checked.be.