LA MAISON DE FEE: 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 DE FEE
Largest movements
- Tangible fixed assets -€20,998
down €20,998 (-4.6%), from €461,068 to €440,070
of which Land and buildings: -€17,677
- Debts after one year -€39,844
down €39,844 (-32.5%), from €122,647 to €82,803
- Profit (loss) carried forward +€15,835
up €15,835 (+7.8%), from €202,411 to €218,246
- Tax, wage and social debts +€6,634
up €6,634 (+45.7%), from €14,510 to €21,144
- Gross operating margin -€27,520
down €27,520 (-30.0%), from €91,782 to €64,262
- Taxes -€7,874
down €7,874 (-54.3%), from €14,509 to €6,634
- Financial charges -€2,104
down €2,104 (-32.6%), from €6,459 to €4,355
- Depreciation +€1,813
up €1,813 (+6.3%), from €28,725 to €30,538
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 | €474,424 | €456,100 | -€18,324 | -3.9% |
| Fixed assets | 21/28 | €461,068 | €440,070 | -€20,998 | -4.6% |
| Tangible fixed assets | 22/27 | €461,068 | €440,070 | -€20,998 | -4.6% |
| Land and buildings | 22 | €454,506 | €436,828 | -€17,677 | -3.9% |
| Plant, machinery and equipment | 23 | €532 | €342 | -€190 | -35.7% |
| Furniture and vehicles | 24 | €6,030 | €2,900 | -€3,131 | -51.9% |
| Current assets | 29/58 | €13,356 | €16,030 | +€2,674 | +20.0% |
| Cash at bank and in hand | 54/58 | €4,786 | €6,234 | +€1,448 | +30.3% |
| Deferred charges and accrued income | 490/1 | €8,570 | €9,796 | +€1,225 | +14.3% |
| Total equity and liabilities | 10/49 | €474,424 | €456,100 | -€18,324 | -3.9% |
| Equity | 10/15 | €270,611 | €286,446 | +€15,835 | +5.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €202,411 | €218,246 | +€15,835 | +7.8% |
| Amounts payable | 17/49 | €203,813 | €169,654 | -€34,159 | -16.8% |
| Amounts payable after more than one year | 17 | €122,647 | €82,803 | -€39,844 | -32.5% |
| Financial debts | 170/4 | €122,647 | €82,803 | -€39,844 | -32.5% |
| Amounts payable within one year | 42/48 | €80,712 | €85,742 | +€5,030 | +6.2% |
| Current portion of amounts payable after more than one year | 42 | €43,333 | €44,804 | +€1,471 | +3.4% |
| Trade debts | 44 | €22,869 | €19,793 | -€3,076 | -13.4% |
| Suppliers | 440/4 | €22,869 | €19,793 | -€3,076 | -13.4% |
| Taxes, remuneration and social security | 45 | €14,510 | €21,144 | +€6,634 | +45.7% |
| Taxes | 450/3 | €14,510 | €21,144 | +€6,634 | +45.7% |
| Accrued charges and deferred income | 492/3 | €454 | €1,109 | +€655 | +144% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,725 | €30,538 | +€1,813 | +6.3% |
| Other operating charges | 640/8 | €7,431 | €6,900 | -€531 | -7.1% |
| Gross operating margin | 9900 | €91,782 | €64,262 | -€27,520 | -30.0% |
| Operating profit (loss) | 9901 | €55,626 | €26,824 | -€28,802 | -51.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,459 | €4,355 | -€2,104 | -32.6% |
| Recurring financial charges | 65 | €6,459 | €4,355 | -€2,104 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | €49,167 | €22,469 | -€26,698 | -54.3% |
| Income taxes | 67/77 | €14,509 | €6,634 | -€7,874 | -54.3% |
| Profit (loss) for the period | 9904 | €34,659 | €15,835 | -€18,824 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,659 | €15,835 | -€18,824 | -54.3% |
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 22 October 2026 via checked.be.