Mai-son deux: 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.
Mai-son deux
Largest movements
- Stocks and contracts +€457,270
up €457,270 (+251%), from €182,253 to €639,523
- Debts after one year +€465,419
up €465,419 (+338%), from €137,823 to €603,242
- Trade debts -€6,632
down €6,632 (-30.4%), from €21,833 to €15,201
- Financial charges +€11,855
up €11,855 (+235%), from €5,050 to €16,904
- Gross operating margin +€10,410
up €10,410 (+265%), from €3,932 to €14,343
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 | €195,157 | €651,978 | +€456,821 | +234% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €194,407 | €651,228 | +€456,821 | +235% |
| Stocks and contracts in progress | 3 | €182,253 | €639,523 | +€457,270 | +251% |
| Stocks | 30/36 | €182,253 | €639,523 | +€457,270 | +251% |
| Amounts receivable within one year | 40/41 | €4,820 | €4,064 | -€756 | -15.7% |
| Other amounts receivable | 41 | €4,820 | €4,064 | -€756 | -15.7% |
| Cash at bank and in hand | 54/58 | €7,334 | €7,232 | -€103 | -1.4% |
| Deferred charges and accrued income | 490/1 | - | €410 | +€410 | |
| Total equity and liabilities | 10/49 | €195,157 | €651,978 | +€456,821 | +234% |
| Equity | 10/15 | -€1,242 | -€4,387 | -€3,145 | -253% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,242 | -€7,387 | -€3,145 | -74.1% |
| Amounts payable | 17/49 | €196,399 | €656,365 | +€459,965 | +234% |
| Amounts payable after more than one year | 17 | €137,823 | €603,242 | +€465,419 | +338% |
| Financial debts | 170/4 | €137,823 | €603,242 | +€465,419 | +338% |
| Amounts payable within one year | 42/48 | €58,576 | €53,123 | -€5,453 | -9.3% |
| Trade debts | 44 | €21,833 | €15,201 | -€6,632 | -30.4% |
| Suppliers | 440/4 | €21,833 | €15,201 | -€6,632 | -30.4% |
| Taxes, remuneration and social security | 45 | €163 | €318 | +€155 | +94.8% |
| Taxes | 450/3 | €163 | €318 | +€155 | +94.8% |
| Other amounts payable | 47/48 | €36,580 | €37,604 | +€1,024 | +2.8% |
| Other operating charges | 640/8 | €362 | €428 | +€67 | +18.4% |
| Gross operating margin | 9900 | €3,932 | €14,343 | +€10,410 | +265% |
| Operating profit (loss) | 9901 | €3,571 | €13,914 | +€10,344 | +290% |
| Financial income | 75/76B | €118 | - | -€118 | |
| Recurring financial income | 75 | €118 | - | -€118 | |
| Financial charges | 65/66B | €5,050 | €16,904 | +€11,855 | +235% |
| Recurring financial charges | 65 | €5,050 | €16,904 | +€11,855 | +235% |
| Profit (loss) for the period before taxes | 9903 | -€1,361 | -€2,990 | -€1,628 | -120% |
| Income taxes | 67/77 | €163 | €155 | -€9 | -5.2% |
| Profit (loss) for the period | 9904 | -€1,525 | -€3,145 | -€1,620 | -106% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,525 | -€3,145 | -€1,620 | -106% |
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 26 October 2026 via checked.be.