Ma Maison Ecolo: 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.
Ma Maison Ecolo
Largest movements
- Receivables within one year -€423,172
down €423,172 (-86.6%), from €488,915 to €65,743
of which Trade receivables: -€422,549
- Cash +€9,094
up €9,094 (+14.1%), from €64,420 to €73,514
mainly Receivables within one year (+€423,172) and Net result for the year (+€8,743)
- Trade debts -€342,974
no longer reported in 2025 (was €342,974)
- Tax, wage and social debts -€79,846
down €79,846 (-74.5%), from €107,242 to €27,396
- Profit (loss) carried forward +€8,743
up €8,743 (+9.9%), from €88,119 to €96,861
- Gross operating margin -€96,748
down €96,748 (-86.7%), from €111,589 to €14,841
- Taxes -€17,915
down €17,915 (-80.3%), from €22,304 to €4,390
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 | €553,335 | €139,257 | -€414,078 | -74.8% |
| Current assets | 29/58 | €553,335 | €139,257 | -€414,078 | -74.8% |
| Amounts receivable within one year | 40/41 | €488,915 | €65,743 | -€423,172 | -86.6% |
| Trade receivables | 40 | €487,549 | €65,000 | -€422,549 | -86.7% |
| Other amounts receivable | 41 | €1,366 | €743 | -€623 | -45.6% |
| Cash at bank and in hand | 54/58 | €64,420 | €73,514 | +€9,094 | +14.1% |
| Total equity and liabilities | 10/49 | €553,335 | €139,257 | -€414,078 | -74.8% |
| Equity | 10/15 | €103,119 | €111,861 | +€8,743 | +8.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,119 | €96,861 | +€8,743 | +9.9% |
| Amounts payable | 17/49 | €450,216 | €27,396 | -€422,820 | -93.9% |
| Amounts payable within one year | 42/48 | €450,216 | €27,396 | -€422,820 | -93.9% |
| Trade debts | 44 | €342,974 | - | -€342,974 | |
| Suppliers | 440/4 | €342,974 | - | -€342,974 | |
| Taxes, remuneration and social security | 45 | €107,242 | €27,396 | -€79,846 | -74.5% |
| Taxes | 450/3 | €107,242 | €27,396 | -€79,846 | -74.5% |
| Remuneration, social security and pensions | 62 | - | €839 | +€839 | |
| Other operating charges | 640/8 | €0 | €199 | +€199 | |
| Gross operating margin | 9900 | €111,589 | €14,841 | -€96,748 | -86.7% |
| Operating profit (loss) | 9901 | €111,589 | €13,803 | -€97,786 | -87.6% |
| Financial charges | 65/66B | €67 | €671 | +€605 | +909% |
| Recurring financial charges | 65 | €67 | €671 | +€605 | +909% |
| Profit (loss) for the period before taxes | 9903 | €111,522 | €13,132 | -€98,390 | -88.2% |
| Income taxes | 67/77 | €22,304 | €4,390 | -€17,915 | -80.3% |
| Profit (loss) for the period | 9904 | €89,218 | €8,743 | -€80,475 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | €89,218 | €8,743 | -€80,475 | -90.2% |
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.