Maison Chalon: 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 Chalon
Largest movements
- Tangible fixed assets +€175,712
up €175,712 (+58.0%), from €303,144 to €478,856
- Profit (loss) carried forward +€89,968
up €89,968, from -€3,896 to €86,072
- Contributions +€56,419
up €56,419 (+18.8%), from €300,864 to €357,283
- Reserves +€34,016
new in 2025: €34,016
- Gross operating margin +€8,051
up €8,051 (+207.8%), from €3,875 to €11,925
- Taxes +€2,769
new in 2025: €2,769
- Other operating charges +€2,160
up €2,160 (+119.0%), from €1,816 to €3,976
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 | €307,338 | €487,294 | +€179,956 | +58.6% |
| Formation expenses | 20 | €1,781 | €1,335 | -€445 | -25.0% |
| Fixed assets | 21/28 | €303,144 | €478,856 | +€175,712 | +58.0% |
| Tangible fixed assets | 22/27 | €303,144 | €478,856 | +€175,712 | +58.0% |
| Land and buildings | 22 | €303,144 | €478,856 | +€175,712 | +58.0% |
| Current assets | 29/58 | €2,413 | €7,102 | +€4,689 | +194.3% |
| Amounts receivable within one year | 40/41 | - | €650 | +€650 | |
| Other amounts receivable | 41 | - | €650 | +€650 | |
| Cash at bank and in hand | 54/58 | €2,413 | €4,083 | +€1,670 | +69.2% |
| Deferred charges and accrued income | 490/1 | - | €2,369 | +€2,369 | |
| Total equity and liabilities | 10/49 | €307,338 | €487,294 | +€179,956 | +58.6% |
| Equity | 10/15 | €296,968 | €477,371 | +€180,403 | +60.7% |
| Contributions | 10/11 | €300,864 | €357,283 | +€56,419 | +18.8% |
| Reserves | 13 | - | €34,016 | +€34,016 | |
| Distributable reserves | 133 | - | €34,016 | +€34,016 | |
| Profit (loss) carried forward | 14 | -€3,896 | €86,072 | +€89,968 | |
| Amounts payable | 17/49 | €10,369 | €9,922 | -€447 | -4.3% |
| Amounts payable within one year | 42/48 | €10,369 | €9,922 | -€447 | -4.3% |
| Financial debts | 43 | €3,502 | €944 | -€2,558 | -73.0% |
| Other loans | 439 | €3,502 | €944 | -€2,558 | -73.0% |
| Trade debts | 44 | €1,398 | €1,398 | = | 0.0% |
| Suppliers | 440/4 | €1,398 | €1,398 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €2,111 | +€2,111 | |
| Taxes | 450/3 | - | €2,111 | +€2,111 | |
| Other amounts payable | 47/48 | €5,469 | €5,469 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €445 | €445 | = | 0.0% |
| Other operating charges | 640/8 | €1,816 | €3,976 | +€2,160 | +119.0% |
| Gross operating margin | 9900 | €3,875 | €11,925 | +€8,051 | +207.8% |
| Operating profit (loss) | 9901 | €1,614 | €7,504 | +€5,890 | +364.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,569 | €7,460 | +€5,891 | +375.4% |
| Income taxes | 67/77 | - | €2,769 | +€2,769 | |
| Profit (loss) for the period | 9904 | €1,569 | €4,691 | +€3,122 | +199.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,569 | €4,691 | +€3,122 | +199.0% |
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 8 October 2026 via checked.be.