Maison BH: 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 BH
Largest movements
- Cash -€80,051
down €80,051 (-99.6%), from €80,350 to €299
mainly Other debts (-€70,112) and Net result for the year (-€18,861)
- Tangible fixed assets -€10,410
no longer reported in 2025 (was €10,410)
- Receivables within one year -€2,052
down €2,052 (-58.7%), from €3,493 to €1,441
of which Trade receivables: -€3,289
- Other debts -€70,112
no longer reported in 2025 (was €70,112)
- Profit (loss) carried forward -€18,861
new in 2025: -€18,861
- Tax, wage and social debts -€4,105
down €4,105 (-96.1%), from €4,273 to €169
- Gross operating margin -€63,555
down €63,555, from €45,090 to -€18,466
- Taxes -€13,532
down €13,532, from €13,312 to -€220
- Depreciation -€6,574
no longer reported in 2025 (was €6,574)
- Financial charges -€1,153
down €1,153 (-95.2%), from €1,211 to €59
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.
Cash bridge derived
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 | €95,652 | €2,674 | -€92,978 | -97.2% |
| Fixed assets | 21/28 | €10,410 | - | -€10,410 | |
| Tangible fixed assets | 22/27 | €10,410 | - | -€10,410 | |
| Furniture and vehicles | 24 | €10,410 | - | -€10,410 | |
| Current assets | 29/58 | €85,242 | €2,674 | -€82,569 | -96.9% |
| Amounts receivable within one year | 40/41 | €3,493 | €1,441 | -€2,052 | -58.7% |
| Trade receivables | 40 | €3,493 | €204 | -€3,289 | -94.2% |
| Other amounts receivable | 41 | - | €1,237 | +€1,237 | |
| Cash at bank and in hand | 54/58 | €80,350 | €299 | -€80,051 | -99.6% |
| Deferred charges and accrued income | 490/1 | €1,400 | €934 | -€466 | -33.3% |
| Total equity and liabilities | 10/49 | €95,652 | €2,674 | -€92,978 | -97.2% |
| Equity | 10/15 | €18,600 | -€261 | -€18,861 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€18,861 | -€18,861 | |
| Amounts payable | 17/49 | €77,052 | €2,935 | -€74,117 | -96.2% |
| Amounts payable within one year | 42/48 | €77,052 | €2,935 | -€74,117 | -96.2% |
| Financial debts | 43 | €507 | - | -€507 | |
| Credit institutions | 430/8 | €507 | - | -€507 | |
| Trade debts | 44 | €2,159 | €2,766 | +€607 | +28.1% |
| Suppliers | 440/4 | €2,159 | €2,766 | +€607 | +28.1% |
| Taxes, remuneration and social security | 45 | €4,273 | €169 | -€4,105 | -96.1% |
| Taxes | 450/3 | €4,273 | €169 | -€4,105 | -96.1% |
| Other amounts payable | 47/48 | €70,112 | - | -€70,112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,574 | - | -€6,574 | |
| Other operating charges | 640/8 | €954 | €571 | -€383 | -40.1% |
| Gross operating margin | 9900 | €45,090 | -€18,466 | -€63,555 | |
| Operating profit (loss) | 9901 | €37,561 | -€19,037 | -€56,598 | |
| Financial income | 75/76B | €300 | €14 | -€286 | -95.4% |
| Recurring financial income | 75 | €300 | €14 | -€286 | -95.4% |
| Financial charges | 65/66B | €1,211 | €59 | -€1,153 | -95.2% |
| Recurring financial charges | 65 | €1,211 | €59 | -€1,153 | -95.2% |
| Profit (loss) for the period before taxes | 9903 | €36,650 | -€19,082 | -€55,731 | |
| Income taxes | 67/77 | €13,312 | -€220 | -€13,532 | |
| Profit (loss) for the period | 9904 | €23,338 | -€18,861 | -€42,199 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,338 | -€18,861 | -€42,199 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.