MAISON BECO: 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 BECO
Largest movements
- Cash -€40,143
down €40,143 (-17.5%), from €228,782 to €188,639
mainly Other debts (-€38,000) and Trade debts (-€2,118)
- Other debts -€38,000
down €38,000 (-16.5%), from €229,642 to €191,642
- Gross operating margin -€2,739
down €2,739 (-89.4%), from €3,065 to €326
- Depreciation -€1,660
no longer reported in 2026 (was €1,660)
- Financial income -€167
down €167 (-36.9%), from €453 to €285
- Other operating charges +€37
up €37 (+8.5%), from €442 to €480
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,794 | €189,634 | -€40,161 | -17.5% |
| Current assets | 29/58 | €229,794 | €189,634 | -€40,161 | -17.5% |
| Amounts receivable within one year | 40/41 | €136 | €86 | -€50 | -37.0% |
| Other amounts receivable | 41 | €136 | €86 | -€50 | -37.0% |
| Cash at bank and in hand | 54/58 | €228,782 | €188,639 | -€40,143 | -17.5% |
| Deferred charges and accrued income | 490/1 | €876 | €909 | +€32 | +3.7% |
| Total equity and liabilities | 10/49 | €229,794 | €189,634 | -€40,161 | -17.5% |
| Equity | 10/15 | -€2,521 | -€2,565 | -€43 | -1.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,973 | -€23,016 | -€43 | -0.2% |
| Amounts payable | 17/49 | €232,316 | €192,198 | -€40,118 | -17.3% |
| Amounts payable within one year | 42/48 | €232,316 | €192,198 | -€40,118 | -17.3% |
| Trade debts | 44 | €2,674 | €557 | -€2,118 | -79.2% |
| Suppliers | 440/4 | €2,674 | €557 | -€2,118 | -79.2% |
| Other amounts payable | 47/48 | €229,642 | €191,642 | -€38,000 | -16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,660 | - | -€1,660 | |
| Other operating charges | 640/8 | €442 | €480 | +€37 | +8.5% |
| Gross operating margin | 9900 | €3,065 | €326 | -€2,739 | -89.4% |
| Operating profit (loss) | 9901 | €962 | -€154 | -€1,116 | |
| Financial income | 75/76B | €453 | €285 | -€167 | -36.9% |
| Recurring financial income | 75 | €453 | €285 | -€167 | -36.9% |
| Financial charges | 65/66B | €163 | €175 | +€12 | +7.1% |
| Recurring financial charges | 65 | €163 | €175 | +€12 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €1,252 | -€43 | -€1,295 | |
| Profit (loss) for the period | 9904 | €1,252 | -€43 | -€1,295 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,252 | -€43 | -€1,295 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.