MAISON D'ANDERLECHT: 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 D'ANDERLECHT
Largest movements
- Cash +€4,758
up €4,758 (+7.8%), from €61,369 to €66,128
mainly Net result for the year (+€2,945) and Trade debts (+€1,813)
- Profit (loss) carried forward +€2,945
up €2,945 (+6.6%), from -€44,595 to -€41,650
- Trade debts +€1,813
up €1,813 (+43.7%), from €4,150 to €5,963
- Financial charges -€1,925
down €1,925 (-95.9%), from €2,008 to €83
of which Non-recurring financial charges: -€1,609
- Gross operating margin -€272
down €272 (-8.2%), from €3,300 to €3,028
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 | €68,434 | €73,193 | +€4,758 | +7.0% |
| Fixed assets | 21/28 | €7,065 | €7,065 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,065 | €7,065 | = | 0.0% |
| Land and buildings | 22 | €7,065 | €7,065 | = | 0.0% |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €61,369 | €66,128 | +€4,758 | +7.8% |
| Cash at bank and in hand | 54/58 | €61,369 | €66,128 | +€4,758 | +7.8% |
| Total equity and liabilities | 10/49 | €68,434 | €73,193 | +€4,758 | +7.0% |
| Equity | 10/15 | -€23,735 | -€20,790 | +€2,945 | +12.4% |
| Contributions | 10/11 | €18,964 | €18,964 | = | 0.0% |
| Capital | 10 | €18,964 | €18,964 | = | 0.0% |
| Issued capital | 100 | €18,964 | €18,964 | = | 0.0% |
| Reserves | 13 | €1,896 | €1,896 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,896 | +€1,896 | |
| Legal reserve | 130 | - | €1,896 | +€1,896 | |
| Distributable reserves | 133 | €1,896 | - | -€1,896 | |
| Profit (loss) carried forward | 14 | -€44,595 | -€41,650 | +€2,945 | +6.6% |
| Amounts payable | 17/49 | €92,169 | €93,982 | +€1,813 | +2.0% |
| Amounts payable after more than one year | 17 | €88,019 | €88,019 | = | 0.0% |
| Financial debts | 170/4 | - | €88,019 | +€88,019 | |
| Other amounts payable | 178/9 | €88,019 | - | -€88,019 | |
| Amounts payable within one year | 42/48 | €4,150 | €5,963 | +€1,813 | +43.7% |
| Trade debts | 44 | €4,150 | €5,963 | +€1,813 | +43.7% |
| Suppliers | 440/4 | €4,150 | €5,963 | +€1,813 | +43.7% |
| Gross operating margin | 9900 | €3,300 | €3,028 | -€272 | -8.2% |
| Operating profit (loss) | 9901 | €3,300 | €3,028 | -€272 | -8.2% |
| Financial charges | 65/66B | €2,008 | €83 | -€1,925 | -95.9% |
| Recurring financial charges | 65 | €399 | €83 | -€316 | -79.2% |
| Non-recurring financial charges | 66B | €1,609 | - | -€1,609 | |
| Profit (loss) for the period before taxes | 9903 | €1,292 | €2,945 | +€1,653 | +127.9% |
| Profit (loss) for the period | 9904 | €1,292 | €2,945 | +€1,653 | +127.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,292 | €2,945 | +€1,653 | +127.9% |
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 11 October 2026 via checked.be.