Maison C: 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 C
Largest movements
- Receivables within one year -€52,172
down €52,172 (-43.3%), from €120,616 to €68,444
of which Trade receivables: -€52,786
- Cash +€18,837
up €18,837 (+20.3%), from €92,640 to €111,478
mainly Net result for the year (+€68,097) and Receivables within one year (+€52,172)
- Tangible fixed assets +€6,017
up €6,017 (+70.4%), from €8,546 to €14,563
of which Furniture and vehicles: +€3,688
- Profit (loss) carried forward +€55,617
up €55,617 (+183%), from €30,413 to €86,030
- Other debts -€51,939
down €51,939 (-72.3%), from €71,793 to €19,853
- Trade debts -€33,170
down €33,170 (-41.6%), from €79,746 to €46,576
- Staff costs +€42,802
up €42,802 (+121%), from €35,486 to €78,289
- Gross operating margin +€41,313
up €41,313 (+32.3%), from €127,997 to €169,310
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.
Derived cash bridge
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 | €231,644 | €200,766 | -€30,878 | -13.3% |
| Fixed assets | 21/28 | €10,596 | €16,613 | +€6,017 | +56.8% |
| Tangible fixed assets | 22/27 | €8,546 | €14,563 | +€6,017 | +70.4% |
| Furniture and vehicles | 24 | €2,313 | €6,001 | +€3,688 | +159% |
| Other tangible fixed assets | 26 | €6,233 | €8,562 | +€2,329 | +37.4% |
| Financial fixed assets | 28 | €2,050 | €2,050 | = | 0.0% |
| Current assets | 29/58 | €221,048 | €184,153 | -€36,895 | -16.7% |
| Stocks and contracts in progress | 3 | €2,250 | €254 | -€1,996 | -88.7% |
| Stocks | 30/36 | €2,250 | €254 | -€1,996 | -88.7% |
| Amounts receivable within one year | 40/41 | €120,616 | €68,444 | -€52,172 | -43.3% |
| Trade receivables | 40 | €118,679 | €65,894 | -€52,786 | -44.5% |
| Other amounts receivable | 41 | €1,937 | €2,550 | +€613 | +31.7% |
| Cash at bank and in hand | 54/58 | €92,640 | €111,478 | +€18,837 | +20.3% |
| Deferred charges and accrued income | 490/1 | €5,541 | €3,978 | -€1,564 | -28.2% |
| Total equity and liabilities | 10/49 | €231,644 | €200,766 | -€30,878 | -13.3% |
| Equity | 10/15 | €50,013 | €105,630 | +€55,617 | +111% |
| Contributions | 10/11 | €19,600 | €19,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,413 | €86,030 | +€55,617 | +183% |
| Amounts payable | 17/49 | €181,631 | €95,136 | -€86,495 | -47.6% |
| Amounts payable within one year | 42/48 | €180,408 | €93,768 | -€86,640 | -48.0% |
| Trade debts | 44 | €79,746 | €46,576 | -€33,170 | -41.6% |
| Suppliers | 440/4 | €79,746 | €46,576 | -€33,170 | -41.6% |
| Taxes, remuneration and social security | 45 | €28,869 | €27,338 | -€1,531 | -5.3% |
| Taxes | 450/3 | €23,625 | €18,559 | -€5,066 | -21.4% |
| Remuneration and social security | 454/9 | €5,244 | €8,779 | +€3,535 | +67.4% |
| Other amounts payable | 47/48 | €71,793 | €19,853 | -€51,939 | -72.3% |
| Accrued charges and deferred income | 492/3 | €1,223 | €1,368 | +€145 | +11.9% |
| Remuneration, social security and pensions | 62 | €35,486 | €78,289 | +€42,802 | +121% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,343 | €3,322 | +€979 | +41.8% |
| Other operating charges | 640/8 | €387 | €926 | +€539 | +139% |
| Gross operating margin | 9900 | €127,997 | €169,310 | +€41,313 | +32.3% |
| Operating profit (loss) | 9901 | €89,781 | €86,773 | -€3,008 | -3.4% |
| Financial income | 75/76B | €1,185 | €611 | -€573 | -48.4% |
| Recurring financial income | 75 | €1,185 | €611 | -€573 | -48.4% |
| Financial charges | 65/66B | €1,464 | €1,514 | +€50 | +3.4% |
| Recurring financial charges | 65 | €1,464 | €1,514 | +€50 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €89,501 | €85,870 | -€3,631 | -4.1% |
| Income taxes | 67/77 | €18,568 | €17,772 | -€796 | -4.3% |
| Profit (loss) for the period | 9904 | €70,933 | €68,097 | -€2,835 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €70,933 | €68,097 | -€2,835 | -4.0% |
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 23 October 2026 via checked.be.