Maison Badoux: 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.
Maison Badoux
Largest movements
- Cash +€166,835
up €166,835 (+258%), from €64,760 to €231,595
- Tangible fixed assets +€47,981
up €47,981 (+5.4%), from €882,719 to €930,701
of which Furniture and vehicles: +€57,485
- Other debts +€87,063
up €87,063 (+176%), from €49,449 to €136,512
- Profit (loss) carried forward +€82,606
up €82,606 (+36.6%), from €225,480 to €308,086
- Investment grants +€75,534
new in 2024: €75,534
- Debts after one year -€56,378
down €56,378 (-8.8%), from €644,169 to €587,792
- Tax, wage and social debts +€35,797
up €35,797 (+1,308%), from €2,737 to €38,533
of which Taxes: +€30,181
- Gross operating margin +€97,231
up €97,231 (+53.0%), from €183,501 to €280,732
- Staff costs +€80,146
up €80,146 (+280%), from €28,654 to €108,799
- Depreciation +€45,749
up €45,749 (+57.7%), from €79,283 to €125,032
- Taxes +€20,716
new in 2024: €20,716
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,005,391 | €1,231,666 | +€226,275 | +22.5% |
| Formation expenses | 20 | €331 | - | -€331 | |
| Fixed assets | 21/28 | €882,981 | €930,962 | +€47,981 | +5.4% |
| Tangible fixed assets | 22/27 | €882,719 | €930,701 | +€47,981 | +5.4% |
| Land and buildings | 22 | €678,857 | €676,868 | -€1,989 | -0.3% |
| Plant, machinery and equipment | 23 | €188,213 | €180,698 | -€7,515 | -4.0% |
| Furniture and vehicles | 24 | €15,650 | €73,135 | +€57,485 | +367% |
| Financial fixed assets | 28 | €262 | €262 | = | 0.0% |
| Current assets | 29/58 | €122,080 | €300,703 | +€178,624 | +146% |
| Amounts receivable within one year | 40/41 | €48,325 | €58,390 | +€10,065 | +20.8% |
| Trade receivables | 40 | €30,462 | €25,945 | -€4,518 | -14.8% |
| Other amounts receivable | 41 | €17,862 | €32,445 | +€14,583 | +81.6% |
| Cash at bank and in hand | 54/58 | €64,760 | €231,595 | +€166,835 | +258% |
| Deferred charges and accrued income | 490/1 | €8,994 | €10,718 | +€1,724 | +19.2% |
| Total equity and liabilities | 10/49 | €1,005,391 | €1,231,666 | +€226,275 | +22.5% |
| Equity | 10/15 | €245,480 | €403,620 | +€158,140 | +64.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €225,480 | €308,086 | +€82,606 | +36.6% |
| Investment grants | 15 | - | €75,534 | +€75,534 | |
| Amounts payable | 17/49 | €759,911 | €828,046 | +€68,134 | +9.0% |
| Amounts payable after more than one year | 17 | €644,169 | €587,792 | -€56,378 | -8.8% |
| Financial debts | 170/4 | €644,169 | €587,792 | -€56,378 | -8.8% |
| Amounts payable within one year | 42/48 | €115,742 | €240,254 | +€124,512 | +108% |
| Current portion of amounts payable after more than one year | 42 | €34,373 | €40,712 | +€6,339 | +18.4% |
| Trade debts | 44 | €29,184 | €24,497 | -€4,687 | -16.1% |
| Suppliers | 440/4 | €29,184 | €24,497 | -€4,687 | -16.1% |
| Taxes, remuneration and social security | 45 | €2,737 | €38,533 | +€35,797 | +1,308% |
| Taxes | 450/3 | €6 | €30,187 | +€30,181 | +504,702% |
| Remuneration and social security | 454/9 | €2,731 | €8,346 | +€5,616 | +206% |
| Other amounts payable | 47/48 | €49,449 | €136,512 | +€87,063 | +176% |
| Remuneration, social security and pensions | 62 | €28,654 | €108,799 | +€80,146 | +280% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,283 | €125,032 | +€45,749 | +57.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €192 | €213 | +€22 | +11.3% |
| Other operating charges | 640/8 | €118 | €1,182 | +€1,064 | +903% |
| Gross operating margin | 9900 | €183,501 | €280,732 | +€97,231 | +53.0% |
| Operating profit (loss) | 9901 | €75,254 | €45,505 | -€29,749 | -39.5% |
| Financial income | 75/76B | - | €301 | +€301 | |
| Recurring financial income | 75 | - | €301 | +€301 | |
| Financial charges | 65/66B | €8,808 | €8,904 | +€96 | +1.1% |
| Recurring financial charges | 65 | €8,808 | €8,904 | +€96 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €66,446 | €36,902 | -€29,544 | -44.5% |
| Income taxes | 67/77 | - | €20,716 | +€20,716 | |
| Profit (loss) for the period | 9904 | €66,446 | €16,186 | -€50,260 | -75.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,446 | €16,186 | -€50,260 | -75.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.