MAISON BOUCHEZ: 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 BOUCHEZ
Largest movements
- Tangible fixed assets +€33,039
up €33,039 (+89.5%), from €36,903 to €69,942
- Cash -€24,472
down €24,472 (-80.2%), from €30,527 to €6,054
mainly Investment in fixed assets (net) (-€36,300) and Other debts (-€257)
- Profit (loss) carried forward +€8,701
up €8,701 (+45.7%), from -€19,045 to -€10,344
- Gross operating margin +€9,457
up €9,457 (+71.8%), from €13,167 to €22,624
- Other operating charges +€4,541
up €4,541 (+227.3%), from €1,998 to €6,539
- Depreciation +€1,661
up €1,661 (+103.8%), from €1,600 to €3,261
- Taxes +€1,462
up €1,462 (+56.2%), from €2,600 to €4,062
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 | €67,915 | €76,500 | +€8,585 | +12.6% |
| Fixed assets | 21/28 | €36,903 | €69,942 | +€33,039 | +89.5% |
| Tangible fixed assets | 22/27 | €36,903 | €69,942 | +€33,039 | +89.5% |
| Land and buildings | 22 | €36,903 | €69,942 | +€33,039 | +89.5% |
| Current assets | 29/58 | €31,012 | €6,558 | -€24,454 | -78.9% |
| Cash at bank and in hand | 54/58 | €30,527 | €6,054 | -€24,472 | -80.2% |
| Deferred charges and accrued income | 490/1 | €486 | €504 | +€18 | +3.7% |
| Total equity and liabilities | 10/49 | €67,915 | €76,500 | +€8,585 | +12.6% |
| Equity | 10/15 | €65,059 | €73,759 | +€8,701 | +13.4% |
| Contributions | 10/11 | €46,750 | €46,750 | = | 0.0% |
| Reserves | 13 | €37,354 | €37,354 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,443 | €10,443 | = | 0.0% |
| Other | 1319 | €10,443 | €10,443 | = | 0.0% |
| Distributable reserves | 133 | €26,910 | €26,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,045 | -€10,344 | +€8,701 | +45.7% |
| Amounts payable | 17/49 | €2,857 | €2,741 | -€116 | -4.1% |
| Amounts payable within one year | 42/48 | €2,857 | €2,741 | -€116 | -4.1% |
| Taxes, remuneration and social security | 45 | €2,600 | €2,741 | +€141 | +5.4% |
| Taxes | 450/3 | €2,600 | €2,741 | +€141 | +5.4% |
| Other amounts payable | 47/48 | €257 | - | -€257 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €3,261 | +€1,661 | +103.8% |
| Other operating charges | 640/8 | €1,998 | €6,539 | +€4,541 | +227.3% |
| Gross operating margin | 9900 | €13,167 | €22,624 | +€9,457 | +71.8% |
| Operating profit (loss) | 9901 | €9,569 | €12,823 | +€3,254 | +34.0% |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €9,509 | €12,763 | +€3,254 | +34.2% |
| Income taxes | 67/77 | €2,600 | €4,062 | +€1,462 | +56.2% |
| Profit (loss) for the period | 9904 | €6,909 | €8,701 | +€1,792 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,909 | €8,701 | +€1,792 | +25.9% |
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 12 October 2026 via checked.be.