LA MAISON HAUTE: 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 HAUTE
Largest movements
- Cash -€15,445
down €15,445 (-77.1%), from €20,036 to €4,591
mainly Net result for the year (-€12,196) and Other debts (-€1,600)
- Receivables within one year +€1,512
up €1,512 (+120%), from €1,263 to €2,775
of which Other amounts receivable: +€2,642
- Profit (loss) carried forward -€12,196
down €12,196 (-82.7%), from -€14,754 to -€26,950
- Other debts -€1,600
no longer reported in 2025 (was €1,600)
- Trade debts -€679
no longer reported in 2025 (was €679)
- Tax, wage and social debts +€438
up €438 (+61.8%), from €709 to €1,148
- Gross operating margin +€2,185
up €2,185 (+17.3%), from -€12,634 to -€10,448
- Other operating charges -€193
down €193 (-10.8%), from €1,787 to €1,595
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 | €21,762 | €7,725 | -€14,037 | -64.5% |
| Current assets | 29/58 | €21,762 | €7,725 | -€14,037 | -64.5% |
| Amounts receivable within one year | 40/41 | €1,263 | €2,775 | +€1,512 | +120% |
| Trade receivables | 40 | €1,210 | €80 | -€1,130 | -93.4% |
| Other amounts receivable | 41 | €53 | €2,695 | +€2,642 | +4,944% |
| Cash at bank and in hand | 54/58 | €20,036 | €4,591 | -€15,445 | -77.1% |
| Deferred charges and accrued income | 490/1 | €462 | €358 | -€104 | -22.5% |
| Total equity and liabilities | 10/49 | €21,762 | €7,725 | -€14,037 | -64.5% |
| Equity | 10/15 | €18,774 | €6,577 | -€12,196 | -65.0% |
| Reserves | 13 | €33,528 | €33,528 | = | 0.0% |
| Distributable reserves | 133 | €33,528 | €33,528 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,754 | -€26,950 | -€12,196 | -82.7% |
| Amounts payable | 17/49 | €2,988 | €1,148 | -€1,841 | -61.6% |
| Amounts payable within one year | 42/48 | €2,988 | €1,148 | -€1,841 | -61.6% |
| Trade debts | 44 | €679 | - | -€679 | |
| Suppliers | 440/4 | €679 | - | -€679 | |
| Taxes, remuneration and social security | 45 | €709 | €1,148 | +€438 | +61.8% |
| Taxes | 450/3 | €709 | €1,148 | +€438 | +61.8% |
| Other amounts payable | 47/48 | €1,600 | - | -€1,600 | |
| Other operating charges | 640/8 | €1,787 | €1,595 | -€193 | -10.8% |
| Gross operating margin | 9900 | -€12,634 | -€10,448 | +€2,185 | +17.3% |
| Operating profit (loss) | 9901 | -€14,421 | -€12,043 | +€2,378 | +16.5% |
| Financial income | 75/76B | - | €114 | +€114 | |
| Recurring financial income | 75 | - | €114 | +€114 | |
| Financial charges | 65/66B | €194 | €127 | -€67 | -34.5% |
| Recurring financial charges | 65 | €194 | €127 | -€67 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,615 | -€12,055 | +€2,559 | +17.5% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€14,754 | -€12,196 | +€2,558 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,754 | -€12,196 | +€2,558 | +17.3% |
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 28 October 2026 via checked.be.