MAISON DE MAITRE MARCHANT: what changed
MAISON DE MAITRE MARCHANT
Largest movements
- Cash -€55,575
down €55,575 (-20.2%), from €275,470 to €219,895
mainly Other debts (-€78,660) and Trade debts (-€41,600)
- Tangible fixed assets -€35,246
down €35,246 (-7.7%), from €460,420 to €425,174
of which Land and buildings: -€23,039
- Other debts -€78,660
no longer reported in 2025 (was €78,660)
- Trade debts -€41,600
no longer reported in 2025 (was €41,600)
- Reserves +€30,495
up €30,495 (+5.3%), from €570,380 to €600,875
- Gross operating margin -€30,820
down €30,820 (-19.6%), from €157,351 to €126,531
- Taxes -€10,755
down €10,755 (-38.4%), from €28,023 to €17,267
- Other operating charges +€10,138
up €10,138 (+29.4%), from €34,523 to €44,661
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €759,142 | €666,421 | -€92,721 | -12.2% |
| Fixed assets | 21/28 | €460,420 | €425,174 | -€35,246 | -7.7% |
| Tangible fixed assets | 22/27 | €460,420 | €425,174 | -€35,246 | -7.7% |
| Land and buildings | 22 | €405,789 | €382,750 | -€23,039 | -5.7% |
| Furniture and vehicles | 24 | €54,631 | €42,425 | -€12,206 | -22.3% |
| Current assets | 29/58 | €298,722 | €241,247 | -€57,475 | -19.2% |
| Amounts receivable within one year | 40/41 | €11,700 | €9,800 | -€1,900 | -16.2% |
| Other amounts receivable | 41 | €11,700 | €9,800 | -€1,900 | -16.2% |
| Cash at bank and in hand | 54/58 | €275,470 | €219,895 | -€55,575 | -20.2% |
| Deferred charges and accrued income | 490/1 | €11,552 | €11,552 | = | 0.0% |
| Total equity and liabilities | 10/49 | €759,142 | €666,421 | -€92,721 | -12.2% |
| Equity | 10/15 | €632,876 | €663,371 | +€30,495 | +4.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €570,380 | €600,875 | +€30,495 | +5.3% |
| Distributable reserves | 133 | €570,380 | €600,875 | +€30,495 | +5.3% |
| Profit (loss) carried forward | 14 | €496 | €496 | = | 0.0% |
| Amounts payable | 17/49 | €126,265 | €3,050 | -€123,216 | -97.6% |
| Amounts payable within one year | 42/48 | €126,265 | €3,050 | -€123,216 | -97.6% |
| Trade debts | 44 | €41,600 | - | -€41,600 | |
| Suppliers | 440/4 | €41,600 | - | -€41,600 | |
| Taxes, remuneration and social security | 45 | €6,005 | €3,050 | -€2,956 | -49.2% |
| Taxes | 450/3 | €6,005 | €3,050 | -€2,956 | -49.2% |
| Other amounts payable | 47/48 | €78,660 | - | -€78,660 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,882 | €35,246 | -€636 | -1.8% |
| Other operating charges | 640/8 | €34,523 | €44,661 | +€10,138 | +29.4% |
| Gross operating margin | 9900 | €157,351 | €126,531 | -€30,820 | -19.6% |
| Operating profit (loss) | 9901 | €86,946 | €46,625 | -€40,321 | -46.4% |
| Financial income | 75/76B | €1,057 | €1,370 | +€313 | +29.6% |
| Recurring financial income | 75 | €1,057 | €1,370 | +€313 | +29.6% |
| Financial charges | 65/66B | €197 | €232 | +€35 | +17.7% |
| Recurring financial charges | 65 | €197 | €232 | +€35 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €87,805 | €47,762 | -€40,043 | -45.6% |
| Income taxes | 67/77 | €28,023 | €17,267 | -€10,755 | -38.4% |
| Profit (loss) for the period | 9904 | €59,783 | €30,495 | -€29,288 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €59,783 | €30,495 | -€29,288 | -49.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.