LA MUETTE: 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 MUETTE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts -€1,207
down €1,207 (-0.5%), from €261,710 to €260,503
- Profit (loss) carried forward +€1,204
up €1,204 (+0.4%), from -€310,183 to -€308,979
- Gross operating margin +€552
up €552 (+26.2%), from €2,105 to €2,657
- Other operating charges +€51
up €51 (+3.7%), from €1,399 to €1,450
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,452 | €107,449 | -€3 | 0.0% |
| Fixed assets | 21/28 | €107,428 | €107,428 | = | 0.0% |
| Tangible fixed assets | 22/27 | €107,428 | €107,428 | = | 0.0% |
| Land and buildings | 22 | €107,428 | €107,428 | = | 0.0% |
| Current assets | 29/58 | €24 | €21 | -€3 | -13.0% |
| Cash at bank and in hand | 54/58 | €4 | €0 | -€4 | -100% |
| Deferred charges and accrued income | 490/1 | €21 | €21 | +€0 | +2.0% |
| Total equity and liabilities | 10/49 | €107,452 | €107,449 | -€3 | 0.0% |
| Equity | 10/15 | -€154,258 | -€153,054 | +€1,204 | +0.8% |
| Contributions | 10/11 | €151,215 | €151,215 | = | 0.0% |
| Capital | 10 | €151,215 | €151,215 | = | 0.0% |
| Issued capital | 100 | €151,215 | €151,215 | = | 0.0% |
| Reserves | 13 | €4,710 | €4,710 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,710 | €4,710 | = | 0.0% |
| Legal reserve | 130 | €4,710 | €4,710 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€310,183 | -€308,979 | +€1,204 | +0.4% |
| Amounts payable | 17/49 | €261,710 | €260,503 | -€1,207 | -0.5% |
| Amounts payable within one year | 42/48 | €261,710 | €260,503 | -€1,207 | -0.5% |
| Other amounts payable | 47/48 | €261,710 | €260,503 | -€1,207 | -0.5% |
| Other operating charges | 640/8 | €1,399 | €1,450 | +€51 | +3.7% |
| Gross operating margin | 9900 | €2,105 | €2,657 | +€552 | +26.2% |
| Operating profit (loss) | 9901 | €706 | €1,208 | +€501 | +71.0% |
| Financial charges | 65/66B | €0 | €4 | +€4 | |
| Recurring financial charges | 65 | €0 | €4 | +€4 | |
| Profit (loss) for the period before taxes | 9903 | €706 | €1,204 | +€498 | +70.5% |
| Profit (loss) for the period | 9904 | €706 | €1,204 | +€498 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €706 | €1,204 | +€498 | +70.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.