LA MAISON ET LE FEU: what changed
What changed
LA MAISON ET LE FEU
NACE 46.647, Wholesale trade
filed annual accounts (NBB)
Net result for the year
€72,085
2024 · €52,369+€19,716
Equity
€349,747
2024 · €277,662+€72,085
Cash
€70,350
2024 · €61,718+€8,632
Balance sheet total
€723,533
2024 · €699,092+€24,440
Largest movements
Assets
- Tangible fixed assets +€8,806
up €8,806 (+78.7%), from €11,191 to €19,997
of which Plant, machinery and equipment: +€10,200
- Cash +€8,632
up €8,632 (+14.0%), from €61,718 to €70,350
mainly Net result for the year (+€72,085) and Tax, wage and social debts (+€43,628)
Equity and liabilities
- Other debts -€91,817
down €91,817 (-31.4%), from €292,643 to €200,825
- Profit (loss) carried forward +€75,195
up €75,195 (+46.3%), from €162,288 to €237,483
- Tax, wage and social debts +€43,628
up €43,628 (+11,694%), from €373 to €44,001
Income statement
- Gross operating margin +€27,558
up €27,558 (+33.4%), from €82,619 to €110,176
- Taxes +€5,698
up €5,698 (+28.7%), from €19,834 to €25,531
- Depreciation -€3,326
down €3,326 (-38.5%), from €8,630 to €5,304
- Financial charges +€2,009
up €2,009 (+89.4%), from €2,248 to €4,257
Change in the result, 2024 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.
Result 2024
€52,369
Gross operating margin
+€27,558
Depreciation
+€3,326
Other operating charges
-€179
Financial income
+€537
Financial charges
-€2,009
Taxes
-€5,698
Deferred taxes and other
-€3,819
Result 2025
€72,085
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,742
Investment
-€14,110
Financing
€0
Cash 2024
€61,718
From operations (derived)
+€22,742
Net result for the year
+€72,085
Depreciation
+€5,304
Stocks and contracts
-€2,723
Receivables within one year
-€4,031
Deferred charges and accrued income
-€249
Provisions
-€1,602
Trade debts
+€2,139
Tax, wage and social debts
+€43,628
Other debts
-€91,817
Accrued charges and deferred income
+€7
Investment (derived)
-€14,110
Investment in fixed assets (net)
-€14,110
Cash 2025
€70,350
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €699,092 | €723,533 | +€24,440 | +3.5% |
| Fixed assets | 21/28 | €11,297 | €20,103 | +€8,806 | +78.0% |
| Tangible fixed assets | 22/27 | €11,191 | €19,997 | +€8,806 | +78.7% |
| Land and buildings | 22 | €11,191 | €9,797 | -€1,394 | -12.5% |
| Plant, machinery and equipment | 23 | - | €10,200 | +€10,200 | |
| Financial fixed assets | 28 | €106 | €106 | = | 0.0% |
| Current assets | 29/58 | €687,796 | €703,430 | +€15,634 | +2.3% |
| Stocks and contracts in progress | 3 | €517,669 | €520,392 | +€2,723 | +0.5% |
| Stocks | 30/36 | €517,669 | €520,392 | +€2,723 | +0.5% |
| Amounts receivable within one year | 40/41 | €105,228 | €109,259 | +€4,031 | +3.8% |
| Trade receivables | 40 | €27,856 | €33,704 | +€5,848 | +21.0% |
| Other amounts receivable | 41 | €77,372 | €75,555 | -€1,817 | -2.3% |
| Cash at bank and in hand | 54/58 | €61,718 | €70,350 | +€8,632 | +14.0% |
| Deferred charges and accrued income | 490/1 | €3,180 | €3,429 | +€249 | +7.8% |
| Total equity and liabilities | 10/49 | €699,092 | €723,533 | +€24,440 | +3.5% |
| Equity | 10/15 | €277,662 | €349,747 | +€72,085 | +26.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,774 | €93,664 | -€3,110 | -3.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €94,915 | €91,805 | -€3,110 | -3.3% |
| Profit (loss) carried forward | 14 | €162,288 | €237,483 | +€75,195 | +46.3% |
| Provisions and deferred taxes | 16 | €33,366 | €31,765 | -€1,602 | -4.8% |
| Deferred taxes | 168 | €33,366 | €31,765 | -€1,602 | -4.8% |
| Amounts payable | 17/49 | €388,064 | €342,021 | -€46,043 | -11.9% |
| Amounts payable within one year | 42/48 | €388,064 | €342,014 | -€46,050 | -11.9% |
| Trade debts | 44 | €95,048 | €97,187 | +€2,139 | +2.3% |
| Suppliers | 440/4 | €95,048 | €97,187 | +€2,139 | +2.3% |
| Taxes, remuneration and social security | 45 | €373 | €44,001 | +€43,628 | +11,694% |
| Taxes | 450/3 | €373 | €44,001 | +€43,628 | +11,694% |
| Other amounts payable | 47/48 | €292,643 | €200,825 | -€91,817 | -31.4% |
| Accrued charges and deferred income | 492/3 | - | €7 | +€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,630 | €5,304 | -€3,326 | -38.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €5,131 | €5,310 | +€179 | +3.5% |
| Gross operating margin | 9900 | €82,619 | €110,176 | +€27,558 | +33.4% |
| Operating profit (loss) | 9901 | €68,858 | €99,562 | +€30,704 | +44.6% |
| Financial income | 75/76B | €172 | €709 | +€537 | +312% |
| Recurring financial income | 75 | €172 | €709 | +€537 | +312% |
| Financial charges | 65/66B | €2,248 | €4,257 | +€2,009 | +89.4% |
| Recurring financial charges | 65 | €2,248 | €4,257 | +€2,009 | +89.4% |
| Profit (loss) for the period before taxes | 9903 | €66,782 | €96,015 | +€29,233 | +43.8% |
| Transfer from deferred taxes | 780 | €5,420 | €1,602 | -€3,819 | -70.5% |
| Income taxes | 67/77 | €19,834 | €25,531 | +€5,698 | +28.7% |
| Profit (loss) for the period | 9904 | €52,369 | €72,085 | +€19,716 | +37.6% |
| Transfer from tax-exempt reserves | 789 | €10,527 | €3,110 | -€7,416 | -70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €62,895 | €75,195 | +€12,300 | +19.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.