Maison Beau: 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 Beau
Largest movements
- Tangible fixed assets -€37,975
down €37,975 (-9.4%), from €402,830 to €364,855
of which Land and buildings: -€29,141
- Cash +€10,829
up €10,829 (+69.8%), from €15,508 to €26,337
mainly Depreciation (+€39,462) and Net result for the year (+€14,443)
- Debts after one year -€35,873
down €35,873 (-12.4%), from €288,927 to €253,054
- Reserves +€14,443
up €14,443 (+114%), from €12,682 to €27,125
- Trade debts -€11,981
down €11,981 (-77.2%), from €15,515 to €3,534
- Other debts +€6,216
up €6,216 (+10.8%), from €57,561 to €63,777
- Gross operating margin +€18,785
up €18,785 (+21.7%), from €86,567 to €105,352
- Staff costs +€13,777
up €13,777 (+66.9%), from €20,585 to €34,362
- Taxes +€5,415
up €5,415 (+409%), from €1,325 to €6,741
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 | €423,728 | €394,281 | -€29,447 | -6.9% |
| Fixed assets | 21/28 | €403,330 | €365,355 | -€37,975 | -9.4% |
| Tangible fixed assets | 22/27 | €402,830 | €364,855 | -€37,975 | -9.4% |
| Land and buildings | 22 | €383,843 | €354,702 | -€29,141 | -7.6% |
| Plant, machinery and equipment | 23 | €10,287 | €8,959 | -€1,328 | -12.9% |
| Furniture and vehicles | 24 | €8,699 | €1,194 | -€7,505 | -86.3% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €20,398 | €28,926 | +€8,528 | +41.8% |
| Amounts receivable within one year | 40/41 | €4,890 | €1,373 | -€3,517 | -71.9% |
| Trade receivables | 40 | €285 | - | -€285 | |
| Other amounts receivable | 41 | €4,606 | €1,373 | -€3,232 | -70.2% |
| Cash at bank and in hand | 54/58 | €15,508 | €26,337 | +€10,829 | +69.8% |
| Deferred charges and accrued income | 490/1 | - | €1,216 | +€1,216 | |
| Total equity and liabilities | 10/49 | €423,728 | €394,281 | -€29,447 | -6.9% |
| Equity | 10/15 | €20,943 | €35,387 | +€14,443 | +69.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €12,682 | €27,125 | +€14,443 | +114% |
| Distributable reserves | 133 | €12,682 | €27,125 | +€14,443 | +114% |
| Profit (loss) carried forward | 14 | €8,162 | €8,162 | = | 0.0% |
| Amounts payable | 17/49 | €402,785 | €358,894 | -€43,891 | -10.9% |
| Amounts payable after more than one year | 17 | €288,927 | €253,054 | -€35,873 | -12.4% |
| Financial debts | 170/4 | €288,927 | €253,054 | -€35,873 | -12.4% |
| Amounts payable within one year | 42/48 | €113,858 | €105,840 | -€8,018 | -7.0% |
| Current portion of amounts payable after more than one year | 42 | €35,146 | €35,873 | +€728 | +2.1% |
| Trade debts | 44 | €15,515 | €3,534 | -€11,981 | -77.2% |
| Suppliers | 440/4 | €15,515 | €3,534 | -€11,981 | -77.2% |
| Taxes, remuneration and social security | 45 | €5,636 | €2,657 | -€2,980 | -52.9% |
| Taxes | 450/3 | €488 | €161 | -€327 | -67.1% |
| Remuneration and social security | 454/9 | €5,148 | €2,496 | -€2,652 | -51.5% |
| Other amounts payable | 47/48 | €57,561 | €63,777 | +€6,216 | +10.8% |
| Remuneration, social security and pensions | 62 | €20,585 | €34,362 | +€13,777 | +66.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,028 | €39,462 | -€566 | -1.4% |
| Other operating charges | 640/8 | €3,733 | €2,686 | -€1,047 | -28.0% |
| Gross operating margin | 9900 | €86,567 | €105,352 | +€18,785 | +21.7% |
| Operating profit (loss) | 9901 | €22,220 | €28,842 | +€6,621 | +29.8% |
| Financial income | 75/76B | €258 | €17 | -€241 | -93.3% |
| Recurring financial income | 75 | €258 | €17 | -€241 | -93.3% |
| Financial charges | 65/66B | €8,471 | €7,675 | -€796 | -9.4% |
| Recurring financial charges | 65 | €8,471 | €7,675 | -€796 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €14,007 | €21,184 | +€7,177 | +51.2% |
| Income taxes | 67/77 | €1,325 | €6,741 | +€5,415 | +409% |
| Profit (loss) for the period | 9904 | €12,682 | €14,443 | +€1,761 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,682 | €14,443 | +€1,761 | +13.9% |
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 19 October 2026 via checked.be.