La Maison d'Euphigénie: what changed
La Maison d'Euphigénie
Largest movements
- Receivables within one year -€20,242
down €20,242 (-27.4%), from €73,932 to €53,690
of which Other amounts receivable: -€17,234
- Tangible fixed assets -€872
down €872 (-62.7%), from €1,391 to €519
- Profit (loss) carried forward -€25,100
down €25,100 (-63.3%), from €39,643 to €14,543
- Other debts +€15,227
up €15,227 (+476%), from €3,202 to €18,429
- Tax, wage and social debts -€6,687
down €6,687 (-80.3%), from €8,329 to €1,641
of which Remuneration and social security: -€6,670
- Trade debts -€4,676
down €4,676 (-28.1%), from €16,650 to €11,974
- Gross operating margin +€4,489
up €4,489 (+33.4%), from -€13,459 to -€8,970
- Financial charges +€3,119
up €3,119 (+213%), from €1,464 to €4,583
- Staff costs -€1,830
down €1,830 (-96.8%), from €1,891 to €61
- Financial income +€1,609
up €1,609 (+107%), from €1,497 to €3,106
- Other operating charges +€240
up €240 (+69.0%), from €348 to €587
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,615 | €54,378 | -€21,236 | -28.1% |
| Fixed assets | 21/28 | €1,560 | €688 | -€872 | -55.9% |
| Tangible fixed assets | 22/27 | €1,391 | €519 | -€872 | -62.7% |
| Plant, machinery and equipment | 23 | €1,391 | €519 | -€872 | -62.7% |
| Financial fixed assets | 28 | €169 | €169 | = | 0.0% |
| Current assets | 29/58 | €74,055 | €53,690 | -€20,365 | -27.5% |
| Amounts receivable within one year | 40/41 | €73,932 | €53,690 | -€20,242 | -27.4% |
| Trade receivables | 40 | €5,448 | €2,440 | -€3,009 | -55.2% |
| Other amounts receivable | 41 | €68,484 | €51,251 | -€17,234 | -25.2% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Deferred charges and accrued income | 490/1 | €122 | - | -€122 | |
| Total equity and liabilities | 10/49 | €75,615 | €54,378 | -€21,236 | -28.1% |
| Equity | 10/15 | €47,434 | €22,334 | -€25,100 | -52.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,591 | €1,591 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,591 | €1,591 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,591 | €1,591 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,643 | €14,543 | -€25,100 | -63.3% |
| Amounts payable | 17/49 | €28,181 | €32,044 | +€3,863 | +13.7% |
| Amounts payable within one year | 42/48 | €28,181 | €32,044 | +€3,863 | +13.7% |
| Trade debts | 44 | €16,650 | €11,974 | -€4,676 | -28.1% |
| Suppliers | 440/4 | €16,650 | €11,974 | -€4,676 | -28.1% |
| Taxes, remuneration and social security | 45 | €8,329 | €1,641 | -€6,687 | -80.3% |
| Taxes | 450/3 | €1,658 | €1,641 | -€17 | -1.0% |
| Remuneration and social security | 454/9 | €6,670 | - | -€6,670 | |
| Other amounts payable | 47/48 | €3,202 | €18,429 | +€15,227 | +476% |
| Remuneration, social security and pensions | 62 | €1,891 | €61 | -€1,830 | -96.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €497 | €375 | -€122 | -24.6% |
| Other operating charges | 640/8 | €348 | €587 | +€240 | +69.0% |
| Gross operating margin | 9900 | -€13,459 | -€8,970 | +€4,489 | +33.4% |
| Operating profit (loss) | 9901 | -€16,194 | -€9,993 | +€6,201 | +38.3% |
| Financial income | 75/76B | €1,497 | €3,106 | +€1,609 | +107% |
| Recurring financial income | 75 | €1,497 | €3,106 | +€1,609 | +107% |
| Financial charges | 65/66B | €1,464 | €4,583 | +€3,119 | +213% |
| Recurring financial charges | 65 | €1,464 | €4,583 | +€3,119 | +213% |
| Profit (loss) for the period before taxes | 9903 | -€16,161 | -€11,470 | +€4,691 | +29.0% |
| Profit (loss) for the period | 9904 | -€16,161 | -€11,470 | +€4,691 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,161 | -€11,470 | +€4,691 | +29.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.