Maison Brand: 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 Brand
Largest movements
- Tangible fixed assets -€2,052
down €2,052 (-3.5%), from €58,405 to €56,353
of which Other tangible fixed assets: -€1,567
- Other debts -€3,531
down €3,531 (-4.8%), from €73,558 to €70,027
- Profit (loss) carried forward +€918
up €918 (+0.9%), from -€100,923 to -€100,005
- Gross operating margin +€1,657
up €1,657 (+53.9%), from €3,078 to €4,735
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 | €74,985 | €72,381 | -€2,604 | -3.5% |
| Fixed assets | 21/28 | €58,405 | €56,353 | -€2,052 | -3.5% |
| Tangible fixed assets | 22/27 | €58,405 | €56,353 | -€2,052 | -3.5% |
| Land and buildings | 22 | €55,182 | €54,697 | -€485 | -0.9% |
| Other tangible fixed assets | 26 | €3,223 | €1,656 | -€1,567 | -48.6% |
| Current assets | 29/58 | €16,580 | €16,028 | -€552 | -3.3% |
| Stocks and contracts in progress | 3 | €15,443 | €15,443 | = | 0.0% |
| Stocks | 30/36 | €15,443 | €15,443 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €734 | €305 | -€429 | -58.4% |
| Other amounts receivable | 41 | €734 | €305 | -€429 | -58.4% |
| Cash at bank and in hand | 54/58 | €185 | €56 | -€129 | -70.0% |
| Deferred charges and accrued income | 490/1 | €218 | €224 | +€6 | +2.8% |
| Total equity and liabilities | 10/49 | €74,985 | €72,381 | -€2,604 | -3.5% |
| Equity | 10/15 | €142 | €1,060 | +€918 | +645.6% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €80,614 | €80,614 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,483 | €4,483 | = | 0.0% |
| Other | 1319 | €4,483 | €4,483 | = | 0.0% |
| Distributable reserves | 133 | €76,131 | €76,131 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,923 | -€100,005 | +€918 | +0.9% |
| Amounts payable | 17/49 | €74,843 | €71,321 | -€3,522 | -4.7% |
| Amounts payable within one year | 42/48 | €73,558 | €70,027 | -€3,531 | -4.8% |
| Other amounts payable | 47/48 | €73,558 | €70,027 | -€3,531 | -4.8% |
| Accrued charges and deferred income | 492/3 | €1,285 | €1,294 | +€9 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,052 | €2,052 | = | 0.0% |
| Other operating charges | 640/8 | €1,700 | €1,723 | +€23 | +1.3% |
| Gross operating margin | 9900 | €3,078 | €4,735 | +€1,657 | +53.9% |
| Operating profit (loss) | 9901 | -€674 | €961 | +€1,635 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €40 | €43 | +€4 | +9.6% |
| Recurring financial charges | 65 | €40 | €43 | +€4 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€713 | €918 | +€1,631 | |
| Profit (loss) for the period | 9904 | -€713 | €918 | +€1,631 | |
| Profit (loss) for the period to be appropriated | 9905 | -€713 | €918 | +€1,631 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.