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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.

What changed

La Maison du Peuple

BE 0417.257.673
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€527
2024 · -€646+€1,173
Equity
€44,773
2024 · €44,246+€527
Cash
€550
2024 · €1,941-€1,391
Balance sheet total
€59,675
2024 · €63,627-€3,952

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,314

    down €7,314 (-13.0%), from €56,393 to €49,079

  • Receivables within one year +€4,740

    up €4,740 (+96.3%), from €4,920 to €9,660

  • Cash -€1,391

    down €1,391 (-71.7%), from €1,941 to €550

    mainly Receivables within one year (-€4,740) and Other debts (-€2,416)

Equity and liabilities
  • Other debts -€2,416

    down €2,416 (-18.6%), from €13,000 to €10,584

  • Current portion of long-term debt -€2,190

    down €2,190 (-56.2%), from €3,894 to €1,704

  • Trade debts +€1,831

    up €1,831 (+371%), from €494 to €2,325

  • Debts after one year -€1,704

    down €1,704 (-85.5%), from €1,993 to €289

Income statement
  • Depreciation -€1,258

    down €1,258 (-14.7%), from €8,572 to €7,314

  • Purchases and services +€935

    up €935 (+13.4%), from €6,969 to €7,904

  • Turnover +€659

    up €659 (+3.6%), from €18,311 to €18,970

  • Gross operating margin -€276

    down €276 (-2.4%), from €11,342 to €11,066

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€646
Gross operating margin -€276
Depreciation +€1,258
Other operating charges +€78
Financial charges +€113
Result 2025 €527
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€2,503
Investment €0
Financing -€3,894
Cash 2024 €1,941
Net result for the year +€527
Depreciation +€7,314
Receivables within one year -€4,740
Deferred charges and accrued income -€13
Trade debts +€1,831
Other debts -€2,416
Debts after one year -€1,704
Current portion of long-term debt -€2,190
Cash 2025 €550
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €63,627 €59,675 -€3,952 -6.2%
Fixed assets 21/28 €56,393 €49,079 -€7,314 -13.0%
Tangible fixed assets 22/27 €56,393 €49,079 -€7,314 -13.0%
Land and buildings 22 €56,393 €49,079 -€7,314 -13.0%
Current assets 29/58 €7,234 €10,596 +€3,362 +46.5%
Amounts receivable within one year 40/41 €4,920 €9,660 +€4,740 +96.3%
Trade receivables 40 €4,920 €9,660 +€4,740 +96.3%
Cash at bank and in hand 54/58 €1,941 €550 -€1,391 -71.7%
Deferred charges and accrued income 490/1 €373 €386 +€13 +3.5%
Total equity and liabilities 10/49 €63,627 €59,675 -€3,952 -6.2%
Equity 10/15 €44,246 €44,773 +€527 +1.2%
Contributions 10/11 €58,405 €58,405 = 0.0%
Revaluation surpluses 12 €37,922 €37,922 = 0.0%
Reserves 13 €11,552 €11,552 = 0.0%
Non-distributable reserves 130/1 €1,842 €1,842 = 0.0%
Other 1319 €1,842 €1,842 = 0.0%
Distributable reserves 133 €9,710 €9,710 = 0.0%
Profit (loss) carried forward 14 -€63,633 -€63,106 +€527 +0.8%
Amounts payable 17/49 €19,381 €14,902 -€4,479 -23.1%
Amounts payable after more than one year 17 €1,993 €289 -€1,704 -85.5%
Financial debts 170/4 €1,993 €289 -€1,704 -85.5%
Amounts payable within one year 42/48 €17,388 €14,613 -€2,775 -16.0%
Current portion of amounts payable after more than one year 42 €3,894 €1,704 -€2,190 -56.2%
Trade debts 44 €494 €2,325 +€1,831 +371%
Suppliers 440/4 €494 €2,325 +€1,831 +371%
Other amounts payable 47/48 €13,000 €10,584 -€2,416 -18.6%
Turnover 70 €18,311 €18,970 +€659 +3.6%
Goods, raw materials, services and sundry goods 60/61 €6,969 €7,904 +€935 +13.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,572 €7,314 -€1,258 -14.7%
Other operating charges 640/8 €2,836 €2,758 -€78 -2.8%
Gross operating margin 9900 €11,342 €11,066 -€276 -2.4%
Operating profit (loss) 9901 -€66 €994 +€1,060
Financial charges 65/66B €580 €467 -€113 -19.5%
Recurring financial charges 65 €580 €467 -€113 -19.5%
Profit (loss) for the period before taxes 9903 -€646 €527 +€1,173
Profit (loss) for the period 9904 -€646 €527 +€1,173
Profit (loss) for the period to be appropriated 9905 -€646 €527 +€1,173

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 15 October 2026 via checked.be.