Maison Closon: 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 Closon
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,653
up €1,653 (+3.1%), from €52,855 to €54,508
- Profit (loss) carried forward -€958
down €958 (-1.3%), from -€74,277 to -€75,234
- Trade debts -€422
no longer reported in 2025 (was €422)
- Tax, wage and social debts -€274
no longer reported in 2025 (was €274)
- Financial charges -€2,534
down €2,534 (-93.8%), from €2,702 to €168
- Other operating charges -€525
down €525 (-73.4%), from €715 to €190
- Gross operating margin -€23
down €23 (-4.0%), from -€577 to -€600
- Taxes +€6
no longer reported in 2025 (was -€6)
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 | €185 | €185 | -€0 | -0.1% |
| Current assets | 29/58 | €185 | €185 | -€0 | -0.1% |
| Amounts receivable within one year | 40/41 | €185 | €185 | = | 0.0% |
| Other amounts receivable | 41 | €185 | €185 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €185 | €185 | -€0 | -0.1% |
| Equity | 10/15 | -€53,825 | -€54,783 | -€958 | -1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,277 | -€75,234 | -€958 | -1.3% |
| Amounts payable | 17/49 | €54,010 | €54,968 | +€958 | +1.8% |
| Amounts payable within one year | 42/48 | €53,550 | €54,508 | +€958 | +1.8% |
| Trade debts | 44 | €422 | - | -€422 | |
| Suppliers | 440/4 | €422 | - | -€422 | |
| Taxes, remuneration and social security | 45 | €274 | - | -€274 | |
| Taxes | 450/3 | €274 | - | -€274 | |
| Other amounts payable | 47/48 | €52,855 | €54,508 | +€1,653 | +3.1% |
| Accrued charges and deferred income | 492/3 | €460 | €460 | = | 0.0% |
| Non-recurring operating income | 76A | €13,441 | - | -€13,441 | |
| Other operating charges | 640/8 | €715 | €190 | -€525 | -73.4% |
| Gross operating margin | 9900 | -€577 | -€600 | -€23 | -4.0% |
| Operating profit (loss) | 9901 | -€1,292 | -€790 | +€502 | +38.8% |
| Financial charges | 65/66B | €2,702 | €168 | -€2,534 | -93.8% |
| Recurring financial charges | 65 | €2,702 | €168 | -€2,534 | -93.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,994 | -€958 | +€3,036 | +76.0% |
| Income taxes | 67/77 | -€6 | - | +€6 | |
| Profit (loss) for the period | 9904 | -€3,987 | -€958 | +€3,029 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,987 | -€958 | +€3,029 | +76.0% |
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 15 October 2026 via checked.be.