Maison DD: 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 DD
Largest movements
- Tangible fixed assets -€6,624
down €6,624 (-2.4%), from €275,118 to €268,494
- Debts after one year -€5,790
down €5,790 (-4.8%), from €119,828 to €114,038
- Other debts +€4,336
up €4,336 (+10.0%), from €43,370 to €47,706
- Current portion of long-term debt -€3,531
down €3,531 (-28.5%), from €12,405 to €8,874
- Financial charges -€304
down €304 (-7.0%), from €4,339 to €4,035
- Other operating charges +€272
up €272 (+33.5%), from €812 to €1,084
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 | €275,118 | €268,494 | -€6,624 | -2.4% |
| Fixed assets | 21/28 | €275,118 | €268,494 | -€6,624 | -2.4% |
| Tangible fixed assets | 22/27 | €275,118 | €268,494 | -€6,624 | -2.4% |
| Land and buildings | 22 | €275,118 | €268,494 | -€6,624 | -2.4% |
| Current assets | 29/58 | €0 | €0 | +€0 | +83.3% |
| Cash at bank and in hand | 54/58 | €0 | €0 | +€0 | +83.3% |
| Total equity and liabilities | 10/49 | €275,118 | €268,494 | -€6,624 | -2.4% |
| Equity | 10/15 | €99,515 | €97,476 | -€2,039 | -2.0% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,485 | -€52,524 | -€2,039 | -4.0% |
| Amounts payable | 17/49 | €175,604 | €171,018 | -€4,585 | -2.6% |
| Amounts payable after more than one year | 17 | €119,828 | €114,038 | -€5,790 | -4.8% |
| Financial debts | 170/4 | €119,828 | €114,038 | -€5,790 | -4.8% |
| Amounts payable within one year | 42/48 | €55,775 | €56,980 | +€1,204 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €12,405 | €8,874 | -€3,531 | -28.5% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €43,370 | €47,706 | +€4,336 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,624 | €6,624 | = | 0.0% |
| Other operating charges | 640/8 | €812 | €1,084 | +€272 | +33.5% |
| Gross operating margin | 9900 | €9,662 | €9,704 | +€42 | +0.4% |
| Operating profit (loss) | 9901 | €2,225 | €1,996 | -€229 | -10.3% |
| Financial charges | 65/66B | €4,339 | €4,035 | -€304 | -7.0% |
| Recurring financial charges | 65 | €4,339 | €4,035 | -€304 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,113 | -€2,039 | +€74 | +3.5% |
| Profit (loss) for the period | 9904 | -€2,113 | -€2,039 | +€74 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,113 | -€2,039 | +€74 | +3.5% |
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 3 October 2026 via checked.be.