LA MAISON DE LA VISION: 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 LA VISION
Largest movements
- Receivables within one year +€6,578
up €6,578 (+6.1%), from €107,810 to €114,388
of which Other amounts receivable: +€10,190
- Tangible fixed assets -€1,600
down €1,600 (-16.7%), from €9,600 to €8,000
- Profit (loss) carried forward +€5,361
up €5,361 (+16.9%), from €31,793 to €37,155
- Gross operating margin +€6,645
up €6,645 (+302%), from €2,198 to €8,843
- Taxes +€555
new in 2025: €555
- Other operating charges +€431
up €431 (+174%), from €248 to €678
- Depreciation -€155
down €155 (-8.9%), from €1,755 to €1,600
- Financial charges +€99
up €99 (+17.9%), from €550 to €649
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,410 | €122,388 | +€4,978 | +4.2% |
| Fixed assets | 21/28 | €9,600 | €8,000 | -€1,600 | -16.7% |
| Tangible fixed assets | 22/27 | €9,600 | €8,000 | -€1,600 | -16.7% |
| Other tangible fixed assets | 26 | €9,600 | €8,000 | -€1,600 | -16.7% |
| Current assets | 29/58 | €107,810 | €114,388 | +€6,578 | +6.1% |
| Amounts receivable within one year | 40/41 | €107,810 | €114,388 | +€6,578 | +6.1% |
| Trade receivables | 40 | €3,612 | - | -€3,612 | |
| Other amounts receivable | 41 | €104,198 | €114,388 | +€10,190 | +9.8% |
| Total equity and liabilities | 10/49 | €117,410 | €122,388 | +€4,978 | +4.2% |
| Equity | 10/15 | €112,678 | €118,039 | +€5,361 | +4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,284 | €62,284 | = | 0.0% |
| Distributable reserves | 133 | €62,284 | €62,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,793 | €37,155 | +€5,361 | +16.9% |
| Amounts payable | 17/49 | €4,732 | €4,349 | -€384 | -8.1% |
| Amounts payable within one year | 42/48 | €4,732 | €4,349 | -€384 | -8.1% |
| Financial debts | 43 | €4,732 | €4,349 | -€384 | -8.1% |
| Credit institutions | 430/8 | €4,732 | €4,349 | -€384 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,755 | €1,600 | -€155 | -8.9% |
| Other operating charges | 640/8 | €248 | €678 | +€431 | +174% |
| Gross operating margin | 9900 | €2,198 | €8,843 | +€6,645 | +302% |
| Operating profit (loss) | 9901 | €195 | €6,565 | +€6,370 | +3,261% |
| Financial charges | 65/66B | €550 | €649 | +€99 | +17.9% |
| Recurring financial charges | 65 | €550 | €649 | +€99 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | -€355 | €5,916 | +€6,271 | |
| Income taxes | 67/77 | - | €555 | +€555 | |
| Profit (loss) for the period | 9904 | -€355 | €5,361 | +€5,716 | |
| Profit (loss) for the period to be appropriated | 9905 | -€355 | €5,361 | +€5,716 |
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 29 October 2026 via checked.be.