Maison de la Solidarité: 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 de la Solidarité
Largest movements
- Current assets +€810,281
up €810,281 (+21.4%), from €3.8m to €4.6m
of which Receivables within one year: +€1.2m
- Tangible fixed assets -€224,647
down €224,647 (-11.1%), from €2.0m to €1.8m
- Profit (loss) carried forward +€536,306
up €536,306 (+9.4%), from €5.7m to €6.2m
- Gross operating margin +€58,775
up €58,775 (+6.6%), from €892,020 to €950,795
- Depreciation -€30,342
down €30,342 (-10.3%), from €293,726 to €263,384
From the 2010 result to the 2011 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,812,407 | €6,398,041 | +€585,634 | +10.1% |
| Fixed assets | 21/28 | €2,025,169 | €1,800,522 | -€224,647 | -11.1% |
| Tangible fixed assets | 22/27 | €2,017,732 | €1,793,085 | -€224,647 | -11.1% |
| Financial fixed assets | 28 | €7,437 | €7,437 | +€0 | 0.0% |
| Current assets | 29/58 | €3,787,238 | €4,597,519 | +€810,281 | +21.4% |
| Amounts receivable within one year | 40/41 | €46,244 | €1,228,028 | +€1.2m | +2,556% |
| Current investments | 50/53 | €2,427,400 | €2,748,147 | +€320,747 | +13.2% |
| Cash at bank and in hand | 54/58 | €1,236,831 | €519,667 | -€717,164 | -58.0% |
| Total equity and liabilities | 10/49 | €5,812,407 | €6,398,041 | +€585,634 | +10.1% |
| Equity | 10/15 | €5,699,944 | €6,236,250 | +€536,306 | +9.4% |
| Profit (loss) carried forward | 14 | €5,699,944 | €6,236,250 | +€536,306 | +9.4% |
| Amounts payable | 17/49 | €112,463 | €161,791 | +€49,328 | +43.9% |
| Amounts payable within one year | 42/48 | €98,023 | €137,479 | +€39,456 | +40.3% |
| Trade debts | 44 | €55,442 | €66,997 | +€11,555 | +20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293,726 | €263,384 | -€30,342 | -10.3% |
| Gross operating margin | 9900 | €892,020 | €950,795 | +€58,775 | +6.6% |
| Operating profit (loss) | 9901 | €368,923 | €434,690 | +€65,767 | +17.8% |
| Recurring financial income | 75 | €87,973 | €109,862 | +€21,889 | +24.9% |
| Recurring financial charges | 65 | €5,571 | €8,246 | +€2,675 | +48.0% |
| Profit (loss) for the period before taxes | 9903 | €451,326 | €536,306 | +€84,980 | +18.8% |
| Profit (loss) for the period | 9904 | €451,326 | €536,306 | +€84,980 | +18.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2010 and 31 December 2011. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.