Maison des Eclaireurs: 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 des Eclaireurs
Largest movements
- Current investments -€190,702
down €190,702 (-18.2%), from €1.0m to €859,015
- Cash +€67,000
up €67,000 (+65.2%), from €102,709 to €169,709
mainly Current investments (+€190,702) and Depreciation (+€98,257)
- Tangible fixed assets -€26,791
down €26,791 (-3.3%), from €808,945 to €782,154
- Profit (loss) carried forward -€170,598
down €170,598 (-22.6%), from €754,107 to €583,509
- Accrued charges and deferred income +€45,351
up €45,351 (+55.4%), from €81,802 to €127,154
- Debts after one year -€25,258
down €25,258 (-22.7%), from €111,113 to €85,855
- Gross operating margin -€126,841
down €126,841, from €59,816 to -€67,025
- Financial income -€25,811
no longer reported in 2025 (was €25,811)
of which Financial income: -€14,387
- Depreciation +€18,866
up €18,866 (+23.8%), from €79,391 to €98,257
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,965,620 | €1,815,350 | -€150,270 | -7.6% |
| Fixed assets | 21/28 | €808,945 | €782,154 | -€26,791 | -3.3% |
| Tangible fixed assets | 22/27 | €808,945 | €782,154 | -€26,791 | -3.3% |
| Land and buildings | 22 | €394,135 | €381,010 | -€13,125 | -3.3% |
| Plant, machinery and equipment | 23 | €411,670 | €401,144 | -€10,526 | -2.6% |
| Assets under construction and advance payments | 27 | €3,140 | - | -€3,140 | |
| Current assets | 29/58 | €1,156,675 | €1,033,195 | -€123,479 | -10.7% |
| Amounts receivable within one year | 40/41 | - | €2,082 | +€2,082 | |
| Trade receivables | 40 | - | €2,082 | +€2,082 | |
| Current investments | 50/53 | €1,049,717 | €859,015 | -€190,702 | -18.2% |
| Cash at bank and in hand | 54/58 | €102,709 | €169,709 | +€67,000 | +65.2% |
| Deferred charges and accrued income | 490/1 | €4,249 | €2,390 | -€1,859 | -43.8% |
| Total equity and liabilities | 10/49 | €1,965,620 | €1,815,350 | -€150,270 | -7.6% |
| Equity | 10/15 | €1,746,703 | €1,576,104 | -€170,598 | -9.8% |
| Contributions | 10/11 | €992,595 | €992,595 | = | 0.0% |
| Capital | 10 | €992,595 | €992,595 | = | 0.0% |
| Profit (loss) carried forward | 14 | €754,107 | €583,509 | -€170,598 | -22.6% |
| Amounts payable | 17/49 | €218,917 | €239,245 | +€20,328 | +9.3% |
| Amounts payable after more than one year | 17 | €111,113 | €85,855 | -€25,258 | -22.7% |
| Financial debts | 170/4 | €111,113 | €85,855 | -€25,258 | -22.7% |
| Amounts payable within one year | 42/48 | €26,002 | €26,236 | +€234 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €25,031 | €25,258 | +€227 | +0.9% |
| Trade debts | 44 | €971 | €979 | +€7 | +0.7% |
| Suppliers | 440/4 | €971 | €979 | +€7 | +0.7% |
| Accrued charges and deferred income | 492/3 | €81,802 | €127,154 | +€45,351 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,391 | €98,257 | +€18,866 | +23.8% |
| Other operating charges | 640/8 | €4,007 | €3,697 | -€310 | -7.7% |
| Non-recurring operating charges | 66A | €3,750 | - | -€3,750 | |
| Gross operating margin | 9900 | €59,816 | -€67,025 | -€126,841 | |
| Operating profit (loss) | 9901 | -€27,332 | -€168,979 | -€141,647 | -518% |
| Financial income | 75/76B | €25,811 | - | -€25,811 | |
| Recurring financial income | 75 | €14,387 | - | -€14,387 | |
| Non-recurring financial income | 76B | €11,423 | - | -€11,423 | |
| Financial charges | 65/66B | €1,529 | €1,619 | +€90 | +5.9% |
| Recurring financial charges | 65 | €1,529 | €1,619 | +€90 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,051 | -€170,598 | -€167,547 | -5,492% |
| Income taxes | 67/77 | €58 | - | -€58 | |
| Profit (loss) for the period | 9904 | -€3,109 | -€170,598 | -€167,489 | -5,387% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,109 | -€170,598 | -€167,489 | -5,387% |
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 30 October 2026 via checked.be.