La Maison du Peuple: 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 du Peuple
Largest movements
- Tangible fixed assets -€2,888
down €2,888 (-3.2%), from €89,973 to €87,085
- Receivables within one year +€1,537
up €1,537 (+97.8%), from €1,572 to €3,109
- Profit (loss) carried forward +€3,957
up €3,957 (+17.6%), from -€22,493 to -€18,536
- Debts after one year -€2,167
down €2,167 (-37.5%), from €5,772 to €3,605
- Reserves -€1,237
down €1,237 (-3.9%), from €31,926 to €30,689
of which Tax-exempt reserves: -€1,237
- Trade debts -€1,140
down €1,140 (-59.2%), from €1,925 to €785
- Taxes -€1,536
no longer reported in 2025 (was €1,536)
- Financial charges -€530
down €530 (-74.4%), from €712 to €182
of which Non-recurring financial charges: -€625
- Other operating charges +€228
up €228 (+14.0%), from €1,625 to €1,853
- Gross operating margin +€112
up €112 (+1.7%), from €6,716 to €6,828
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 | €97,415 | €95,860 | -€1,555 | -1.6% |
| Fixed assets | 21/28 | €89,973 | €87,085 | -€2,888 | -3.2% |
| Tangible fixed assets | 22/27 | €89,973 | €87,085 | -€2,888 | -3.2% |
| Land and buildings | 22 | €89,973 | €87,085 | -€2,888 | -3.2% |
| Current assets | 29/58 | €7,442 | €8,775 | +€1,333 | +17.9% |
| Amounts receivable within one year | 40/41 | €1,572 | €3,109 | +€1,537 | +97.8% |
| Other amounts receivable | 41 | €1,572 | €3,109 | +€1,537 | +97.8% |
| Cash at bank and in hand | 54/58 | €5,810 | €5,666 | -€144 | -2.5% |
| Deferred charges and accrued income | 490/1 | €60 | - | -€60 | |
| Total equity and liabilities | 10/49 | €97,415 | €95,860 | -€1,555 | -1.6% |
| Equity | 10/15 | €53,383 | €56,103 | +€2,720 | +5.1% |
| Contributions | 10/11 | €43,950 | €43,950 | = | 0.0% |
| Reserves | 13 | €31,926 | €30,689 | -€1,237 | -3.9% |
| Tax-exempt reserves | 132 | €27,263 | €26,026 | -€1,237 | -4.5% |
| Distributable reserves | 133 | €4,663 | €4,663 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,493 | -€18,536 | +€3,957 | +17.6% |
| Provisions and deferred taxes | 16 | €18,735 | €17,920 | -€815 | -4.4% |
| Deferred taxes | 168 | €18,735 | €17,920 | -€815 | -4.4% |
| Amounts payable | 17/49 | €25,297 | €21,837 | -€3,460 | -13.7% |
| Amounts payable after more than one year | 17 | €5,772 | €3,605 | -€2,167 | -37.5% |
| Financial debts | 170/4 | €5,772 | €3,605 | -€2,167 | -37.5% |
| Amounts payable within one year | 42/48 | €19,525 | €18,232 | -€1,293 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €2,168 | €2,168 | = | 0.0% |
| Trade debts | 44 | €1,925 | €785 | -€1,140 | -59.2% |
| Suppliers | 440/4 | €1,925 | €785 | -€1,140 | -59.2% |
| Taxes, remuneration and social security | 45 | €432 | €279 | -€153 | -35.4% |
| Taxes | 450/3 | €432 | €279 | -€153 | -35.4% |
| Other amounts payable | 47/48 | €15,000 | €15,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,888 | €2,888 | = | 0.0% |
| Other operating charges | 640/8 | €1,625 | €1,853 | +€228 | +14.0% |
| Gross operating margin | 9900 | €6,716 | €6,828 | +€112 | +1.7% |
| Operating profit (loss) | 9901 | €2,203 | €2,087 | -€116 | -5.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €712 | €182 | -€530 | -74.4% |
| Recurring financial charges | 65 | €87 | €182 | +€95 | +109% |
| Non-recurring financial charges | 66B | €625 | - | -€625 | |
| Profit (loss) for the period before taxes | 9903 | €1,492 | €1,905 | +€413 | +27.7% |
| Transfer from deferred taxes | 780 | €814 | €815 | +€1 | +0.1% |
| Income taxes | 67/77 | €1,536 | - | -€1,536 | |
| Profit (loss) for the period | 9904 | €770 | €2,720 | +€1,950 | +253% |
| Transfer from tax-exempt reserves | 789 | €1,237 | €1,237 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,007 | €3,957 | +€1,950 | +97.2% |
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 26 October 2026 via checked.be.