MAISON BRIL: 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 BRIL
Largest movements
- Receivables within one year -€411
no longer reported in 2025 (was €411)
- Cash -€266
down €266 (-49.1%), from €542 to €276
mainly Trade debts (-€4,171) and Current portion of long-term debt (-€3,892)
- Other debts +€10,276
up €10,276 (+35.1%), from €29,315 to €39,591
- Trade debts -€4,171
no longer reported in 2025 (was €4,171)
- Current portion of long-term debt -€3,892
no longer reported in 2025 (was €3,892)
- Profit (loss) carried forward -€2,889
down €2,889 (-6.2%), from -€46,438 to -€49,327
- Gross operating margin -€16,606
down €16,606, from €14,423 to -€2,183
- Staff costs -€13,179
no longer reported in 2025 (was €13,179)
- Other operating charges -€1,381
down €1,381 (-69.6%), from €1,985 to €604
- Financial charges -€186
down €186 (-40.6%), from €458 to €272
- Financial income +€170
new in 2025: €170
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 | €953 | €276 | -€677 | -71.0% |
| Current assets | 29/58 | €953 | €276 | -€677 | -71.0% |
| Amounts receivable within one year | 40/41 | €411 | - | -€411 | |
| Other amounts receivable | 41 | €411 | - | -€411 | |
| Cash at bank and in hand | 54/58 | €542 | €276 | -€266 | -49.1% |
| Total equity and liabilities | 10/49 | €953 | €276 | -€677 | -71.0% |
| Equity | 10/15 | -€36,438 | -€39,327 | -€2,889 | -7.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,438 | -€49,327 | -€2,889 | -6.2% |
| Amounts payable | 17/49 | €37,391 | €39,603 | +€2,212 | +5.9% |
| Amounts payable within one year | 42/48 | €37,378 | €39,591 | +€2,213 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €3,892 | - | -€3,892 | |
| Trade debts | 44 | €4,171 | - | -€4,171 | |
| Suppliers | 440/4 | €4,171 | - | -€4,171 | |
| Other amounts payable | 47/48 | €29,315 | €39,591 | +€10,276 | +35.1% |
| Accrued charges and deferred income | 492/3 | €13 | €12 | -€1 | -7.7% |
| Remuneration, social security and pensions | 62 | €13,179 | - | -€13,179 | |
| Other operating charges | 640/8 | €1,985 | €604 | -€1,381 | -69.6% |
| Gross operating margin | 9900 | €14,423 | -€2,183 | -€16,606 | |
| Operating profit (loss) | 9901 | -€741 | -€2,787 | -€2,046 | -276.1% |
| Financial income | 75/76B | - | €170 | +€170 | |
| Recurring financial income | 75 | - | €170 | +€170 | |
| Financial charges | 65/66B | €458 | €272 | -€186 | -40.6% |
| Recurring financial charges | 65 | €458 | €272 | -€186 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,199 | -€2,889 | -€1,690 | -141.0% |
| Profit (loss) for the period | 9904 | -€1,199 | -€2,889 | -€1,690 | -141.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,199 | -€2,889 | -€1,690 | -141.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.