MAISON DE LA SOLIDARITE: 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.
What changed
MAISON DE LA SOLIDARITE
NACE 84.302, Public administration and defence; compulsory social security
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€864,630
2024 · €946,798-€82,167
Equity
€26.6m
2024 · €25.6m+€989,929
Cash
€1.7m
2024 · €1.7m+€10,277
Balance sheet total
€54.1m
2024 · €55.0m-€942,667
Largest movements
Assets
- Financial fixed assets +€3.5m
up €3.5m (+56.6%), from €6.1m to €9.6m
- Current investments -€3.0m
down €3.0m (-60.0%), from €5.0m to €2.0m
- Tangible fixed assets -€1.3m
down €1.3m (-3.4%), from €39.3m to €37.9m
of which Land and buildings: -€1.3m
Equity and liabilities
- Debts after one year -€1.9m
down €1.9m (-7.5%), from €26.0m to €24.1m
- Profit (loss) carried forward +€864,630
up €864,630 (+14.3%), from €6.0m to €6.9m
Income statement
- Purchases and services +€153,427
up €153,427 (+4.7%), from €3.3m to €3.4m
- Gross operating margin -€86,732
down €86,732 (-2.3%), from €3.7m to €3.6m
- Financial income -€82,243
down €82,243 (-13.3%), from €618,301 to €536,057
- Depreciation -€51,298
down €51,298 (-2.9%), from €1.8m to €1.7m
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.
Result 2024
€946,798
Gross operating margin
-€86,732
Depreciation
+€51,298
Other operating charges
+€11,443
Other operating items
-€18,399
Financial income
-€82,243
Financial charges
+€42,466
Result 2025
€864,630
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€2.7m
Investment
-€861,970
Financing
-€1.8m
Cash 2024
€1.7m
From operations (derived)
+€2.7m
Net result for the year
+€864,630
Depreciation
+€1.7m
Smaller working-capital items
-€154
Deferred charges and accrued income
+€83,599
Debts within one year
+€11,750
Investment (derived)
-€861,970
Investment in fixed assets (net)
-€3.9m
Current investments
+€3.0m
Financing
-€1.8m
Debts after one year
-€1.9m
Contributions, distributions and other
+€125,298
Cash 2025
€1.7m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,996,200 | €54,053,533 | -€942,667 | -1.7% |
| Fixed assets | 21/28 | €45,458,385 | €47,588,475 | +€2.1m | +4.7% |
| Intangible fixed assets | 21 | €64,519 | €46,902 | -€17,617 | -27.3% |
| Tangible fixed assets | 22/27 | €39,256,575 | €37,929,282 | -€1.3m | -3.4% |
| Land and buildings | 22 | €37,902,414 | €36,602,582 | -€1.3m | -3.4% |
| Plant, machinery and equipment | 23 | €207,302 | €314,858 | +€107,556 | +51.9% |
| Furniture and vehicles | 24 | €1,028,205 | €924,758 | -€103,447 | -10.1% |
| Other tangible fixed assets | 26 | €87,085 | €87,085 | = | 0.0% |
| Assets under construction and advance payments | 27 | €31,569 | - | -€31,569 | |
| Financial fixed assets | 28 | €6,137,291 | €9,612,291 | +€3.5m | +56.6% |
| Current assets | 29/58 | €9,537,815 | €6,465,057 | -€3.1m | -32.2% |
| Amounts receivable within one year | 40/41 | €2,697,876 | €2,698,441 | +€565 | 0.0% |
| Trade receivables | 40 | €1,672,970 | €1,663,430 | -€9,540 | -0.6% |
| Other amounts receivable | 41 | €1,024,906 | €1,035,011 | +€10,105 | +1.0% |
| Current investments | 50/53 | €5,000,000 | €2,000,000 | -€3.0m | -60.0% |
| Cash at bank and in hand | 54/58 | €1,650,586 | €1,660,863 | +€10,277 | +0.6% |
| Deferred charges and accrued income | 490/1 | €189,352 | €105,753 | -€83,599 | -44.2% |
| Total equity and liabilities | 10/49 | €54,996,200 | €54,053,533 | -€942,667 | -1.7% |
| Equity | 10/15 | €25,565,535 | €26,555,463 | +€989,929 | +3.9% |
| Contributions | 10/11 | €19,511,013 | €19,636,311 | +€125,298 | +0.6% |
| Capital | 10 | €19,511,013 | €19,636,311 | +€125,298 | +0.6% |
| Revaluation surpluses | 12 | €9,116 | €9,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,045,406 | €6,910,036 | +€864,630 | +14.3% |
| Provisions and deferred taxes | 16 | €483,580 | €483,580 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €483,580 | €483,580 | = | 0.0% |
| Major repairs and maintenance | 162 | €433,580 | €433,580 | = | 0.0% |
| Other liabilities and charges | 164/5 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable | 17/49 | €28,947,085 | €27,014,490 | -€1.9m | -6.7% |
| Amounts payable after more than one year | 17 | €26,021,314 | €24,076,557 | -€1.9m | -7.5% |
| Financial debts | 170/4 | €26,021,314 | €24,076,557 | -€1.9m | -7.5% |
| Amounts payable within one year | 42/48 | €2,770,425 | €2,782,175 | +€11,750 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €1,913,714 | €1,944,757 | +€31,043 | +1.6% |
| Trade debts | 44 | €784,968 | €747,463 | -€37,505 | -4.8% |
| Suppliers | 440/4 | €784,968 | €747,463 | -€37,505 | -4.8% |
| Taxes, remuneration and social security | 45 | €40,014 | €56,862 | +€16,847 | +42.1% |
| Taxes | 450/3 | €40,014 | €56,862 | +€16,847 | +42.1% |
| Accrued charges and deferred income | 492/3 | €155,346 | €155,758 | +€411 | +0.3% |
| Turnover | 70 | €4,348,839 | €4,353,256 | +€4,417 | +0.1% |
| Membership fees, donations, legacies and grants | 73 | €2,575,636 | €2,598,199 | +€22,563 | +0.9% |
| Non-recurring operating income | 76A | €17,054 | €50,441 | +€33,387 | +196% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,280,360 | €3,433,787 | +€153,427 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783,178 | €1,731,879 | -€51,298 | -2.9% |
| Other operating charges | 640/8 | €1,052,126 | €1,040,683 | -€11,443 | -1.1% |
| Non-recurring operating charges | 66A | - | €2,049 | +€2,049 | |
| Gross operating margin | 9900 | €3,723,522 | €3,636,790 | -€86,732 | -2.3% |
| Operating profit (loss) | 9901 | €904,569 | €862,179 | -€42,390 | -4.7% |
| Financial income | 75/76B | €618,301 | €536,057 | -€82,243 | -13.3% |
| Recurring financial income | 75 | €618,301 | €536,057 | -€82,243 | -13.3% |
| Financial charges | 65/66B | €576,072 | €533,606 | -€42,466 | -7.4% |
| Recurring financial charges | 65 | €576,072 | €533,606 | -€42,466 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €946,798 | €864,630 | -€82,167 | -8.7% |
| Profit (loss) for the period | 9904 | €946,798 | €864,630 | -€82,167 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €946,798 | €864,630 | -€82,167 | -8.7% |
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 29 October 2026 via checked.be.