MAISON AFNANE: what changed
Two fiscal 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.
MAISON AFNANE
Largest movements
- Intangible fixed assets -€2,150
down €2,150 (-11.1%), from €19,350 to €17,200
- Receivables within one year -€682
down €682 (-38.7%), from €1,764 to €1,082
- Cash -€318
down €318 (-18.6%), from €1,714 to €1,396
mainly Other debts (-€3,310)
- Other debts -€3,310
down €3,310 (-12.7%), from €26,078 to €22,768
- Gross operating margin -€924
down €924 (-28.6%), from €3,235 to €2,312
- Depreciation -€918
down €918 (-29.9%), from €3,068 to €2,150
- Financial charges +€207
up €207, from -€173 to €35
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,528 | €25,378 | -€3,150 | -11.0% |
| Fixed assets | 21/28 | €22,050 | €19,900 | -€2,150 | -9.8% |
| Intangible fixed assets | 21 | €19,350 | €17,200 | -€2,150 | -11.1% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €6,478 | €5,478 | -€1,000 | -15.4% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,764 | €1,082 | -€682 | -38.7% |
| Other amounts receivable | 41 | €1,764 | €1,082 | -€682 | -38.7% |
| Cash at bank and in hand | 54/58 | €1,714 | €1,396 | -€318 | -18.6% |
| Total equity and liabilities | 10/49 | €28,528 | €25,378 | -€3,150 | -11.0% |
| Equity | 10/15 | €2,340 | €2,466 | +€127 | +5.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €340 | €466 | +€127 | +37.3% |
| Amounts payable | 17/49 | €26,188 | €22,911 | -€3,277 | -12.5% |
| Amounts payable within one year | 42/48 | €26,188 | €22,911 | -€3,277 | -12.5% |
| Trade debts | 44 | €110 | €144 | +€33 | +30.3% |
| Suppliers | 440/4 | €110 | €144 | +€33 | +30.3% |
| Other amounts payable | 47/48 | €26,078 | €22,768 | -€3,310 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,068 | €2,150 | -€918 | -29.9% |
| Gross operating margin | 9900 | €3,235 | €2,312 | -€924 | -28.6% |
| Operating profit (loss) | 9901 | €167 | €162 | -€6 | -3.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | -€173 | €35 | +€207 | |
| Recurring financial charges | 65 | -€173 | €35 | +€207 | |
| Profit (loss) for the period before taxes | 9903 | €340 | €127 | -€213 | -62.7% |
| Profit (loss) for the period | 9904 | €340 | €127 | -€213 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | €340 | €127 | -€213 | -62.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.