LA MAISONNEE: 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 MAISONNEE
NACE 47.784, Retail sale of souvenirs and religious articles
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€218,965
2024 · -€341,466+€122,502
Equity
€4.1m
2024 · €3.9m+€243,052
Cash
€660,319
2024 · €1.0m-€363,198
Balance sheet total
€6.5m
2024 · €6.2m+€291,847
Largest movements
Assets
- Tangible fixed assets +€989,267
up €989,267 (+22.7%), from €4.4m to €5.4m
of which Assets under construction and advance payments: +€1.0m
- Cash -€363,198
down €363,198 (-35.5%), from €1.0m to €660,319
mainly Investment in fixed assets (net) (-€1.2m) and Net result for the year (-€218,965)
- Deferred charges and accrued income -€304,769
down €304,769 (-68.2%), from €447,166 to €142,398
Equity and liabilities
- Investment grants +€462,017
up €462,017 (+16.0%), from €2.9m to €3.3m
- Profit (loss) carried forward -€218,965
down €218,965 (-335%), from -€65,398 to -€284,363
- Debts after one year +€178,726
up €178,726 (+23.6%), from €755,715 to €934,441
- Accrued charges and deferred income -€171,025
down €171,025 (-72.3%), from €236,515 to €65,490
Income statement
- Other operating income -€667,159
down €667,159 (-43.8%), from €1.5m to €857,341
- Turnover -€431,391
no longer reported in 2025 (was €431,391)
- Staff costs -€260,572
down €260,572 (-7.1%), from €3.7m to €3.4m
- Other operating charges +€125,849
up €125,849 (+15.4%), from €815,036 to €940,885
- Financial income +€125,687
up €125,687 (+1,456%), from €8,632 to €134,320
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.
Result 2024
-€341,466
Turnover
-€431,391
Other operating income
-€667,159
Goods and materials
+€20,173
Services and other goods
+€6,542
Staff costs
+€260,572
Depreciation
-€9,530
Write-downs
+€6,390
Other operating charges
-€125,849
Other operating items
+€956,082
Financial income
+€125,687
Financial charges
-€19,015
Result 2025
-€218,965
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€229,385
Investment
-€1.2m
Financing
+€640,743
Cash 2024
€1.0m
From operations (derived)
+€229,385
Net result for the year
-€218,965
Depreciation
+€245,165
Receivables after one year
+€55,361
Receivables within one year
-€27,015
Deferred charges and accrued income
+€304,769
Debts within one year
+€41,094
Accrued charges and deferred income
-€171,025
Investment (derived)
-€1.2m
Investment in fixed assets (net)
-€1.2m
Financing
+€640,743
Debts after one year
+€178,726
Contributions, distributions and other
+€462,017
Cash 2025
€660,319
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,223,156 | €6,515,003 | +€291,847 | +4.7% |
| Fixed assets | 21/28 | €4,363,488 | €5,351,649 | +€988,161 | +22.6% |
| Intangible fixed assets | 21 | €2,213 | €1,107 | -€1,107 | -50.0% |
| Tangible fixed assets | 22/27 | €4,361,275 | €5,350,542 | +€989,267 | +22.7% |
| Land and buildings | 22 | €3,424,142 | €3,356,122 | -€68,020 | -2.0% |
| Plant, machinery and equipment | 23 | €334,230 | €415,495 | +€81,265 | +24.3% |
| Furniture and vehicles | 24 | €117,768 | €86,062 | -€31,706 | -26.9% |
| Assets under construction and advance payments | 27 | €485,135 | €1,492,863 | +€1.0m | +208% |
| Current assets | 29/58 | €1,859,667 | €1,163,354 | -€696,313 | -37.4% |
| Amounts receivable after more than one year | 29 | €122,294 | €66,933 | -€55,361 | -45.3% |
| Trade receivables | 290 | €122,294 | €66,933 | -€55,361 | -45.3% |
| Amounts receivable within one year | 40/41 | €266,690 | €293,704 | +€27,015 | +10.1% |
| Trade receivables | 40 | €200,555 | €197,463 | -€3,091 | -1.5% |
| Other amounts receivable | 41 | €66,135 | €96,241 | +€30,106 | +45.5% |
| Cash at bank and in hand | 54/58 | €1,023,517 | €660,319 | -€363,198 | -35.5% |
| Deferred charges and accrued income | 490/1 | €447,166 | €142,398 | -€304,769 | -68.2% |
| Total equity and liabilities | 10/49 | €6,223,156 | €6,515,003 | +€291,847 | +4.7% |
| Equity | 10/15 | €3,900,568 | €4,143,620 | +€243,052 | +6.2% |
| Contributions | 10/11 | €1,082,554 | €1,082,554 | = | 0.0% |
| Capital | 10 | €1,082,554 | €1,082,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,398 | -€284,363 | -€218,965 | -335% |
| Investment grants | 15 | €2,883,413 | €3,345,430 | +€462,017 | +16.0% |
| Amounts payable | 17/49 | €2,322,587 | €2,371,383 | +€48,795 | +2.1% |
| Amounts payable after more than one year | 17 | €755,715 | €934,441 | +€178,726 | +23.6% |
| Financial debts | 170/4 | €755,715 | €934,441 | +€178,726 | +23.6% |
| Subordinated loans | 170 | €122,294 | - | -€122,294 | |
| Credit institutions | 173 | €256,373 | €427,521 | +€171,148 | +66.8% |
| Other loans | 174 | €377,047 | €506,919 | +€129,872 | +34.4% |
| Amounts payable within one year | 42/48 | €1,330,357 | €1,371,452 | +€41,094 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €136,135 | €260,381 | +€124,246 | +91.3% |
| Trade debts | 44 | €118,100 | €73,770 | -€44,330 | -37.5% |
| Suppliers | 440/4 | €118,100 | €73,770 | -€44,330 | -37.5% |
| Taxes, remuneration and social security | 45 | €772,129 | €479,090 | -€293,039 | -38.0% |
| Taxes | 450/3 | €127,526 | €75,667 | -€51,859 | -40.7% |
| Remuneration and social security | 454/9 | €644,603 | €403,423 | -€241,180 | -37.4% |
| Accrued charges and deferred income | 492/3 | €236,515 | €65,490 | -€171,025 | -72.3% |
| Operating income | 70/76A | €5,189,050 | €5,157,425 | -€31,624 | -0.6% |
| Turnover | 70 | €431,391 | - | -€431,391 | |
| Membership fees, donations, legacies and grants | 73 | €3,214,088 | €4,294,000 | +€1.1m | +33.6% |
| Other operating income | 74 | €1,524,501 | €857,341 | -€667,159 | -43.8% |
| Non-recurring operating income | 76A | €19,070 | €6,084 | -€12,986 | -68.1% |
| Operating charges | 60/66A | €5,525,569 | €5,478,115 | -€47,454 | -0.9% |
| Goods for resale, raw materials and consumables | 60 | €245,495 | €225,322 | -€20,173 | -8.2% |
| Purchases | 600/8 | €245,495 | €225,322 | -€20,173 | -8.2% |
| Services and other goods | 61 | €673,598 | €667,055 | -€6,542 | -1.0% |
| Remuneration, social security and pensions | 62 | €3,654,420 | €3,393,847 | -€260,572 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €235,636 | €245,165 | +€9,530 | +4.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,662 | €272 | -€6,390 | -95.9% |
| Other operating charges | 640/8 | €815,036 | €940,885 | +€125,849 | +15.4% |
| Non-recurring operating charges | 66A | €148 | €5,568 | +€5,420 | +3,657% |
| Operating profit (loss) | 9901 | -€336,519 | -€320,690 | +€15,830 | +4.7% |
| Financial income | 75/76B | €8,632 | €134,320 | +€125,687 | +1,456% |
| Recurring financial income | 75 | €8,632 | €134,320 | +€125,687 | +1,456% |
| Income from current assets | 751 | €8,630 | €6,575 | -€2,056 | -23.8% |
| Other financial income | 752/9 | €2 | €127,745 | +€127,743 | +6,387,147% |
| Financial charges | 65/66B | €13,580 | €32,595 | +€19,015 | +140% |
| Recurring financial charges | 65 | €13,580 | €32,595 | +€19,015 | +140% |
| Debt charges | 650 | €11,204 | €30,095 | +€18,891 | +169% |
| Other financial charges | 652/9 | €2,376 | €2,500 | +€124 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€341,466 | -€218,965 | +€122,502 | +35.9% |
| Profit (loss) for the period | 9904 | -€341,466 | -€218,965 | +€122,502 | +35.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€341,466 | -€218,965 | +€122,502 | +35.9% |
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 17 October 2026 via checked.be.