MAISON DES SOLIDARITES: 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 SOLIDARITES
Largest movements
- Tangible fixed assets -€12,478
down €12,478 (-3.4%), from €366,179 to €353,701
- Cash -€3,957
down €3,957 (-16.0%), from €24,708 to €20,751
mainly Net result for the year (-€18,185)
- Profit (loss) carried forward -€18,185
down €18,185 (-42.4%), from -€42,901 to -€61,086
- Gross operating margin -€20,321
down €20,321, from €18,229 to -€2,091
- Purchases and services +€14,335
up €14,335 (+68.8%), from €20,842 to €35,176
- Turnover -€1,725
down €1,725 (-5.0%), from €34,810 to €33,085
- Other operating charges +€398
up €398 (+12.5%), from €3,188 to €3,586
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 | €392,387 | €374,452 | -€17,935 | -4.6% |
| Fixed assets | 21/28 | €366,179 | €353,701 | -€12,478 | -3.4% |
| Tangible fixed assets | 22/27 | €366,179 | €353,701 | -€12,478 | -3.4% |
| Land and buildings | 22 | €366,179 | €353,701 | -€12,478 | -3.4% |
| Current assets | 29/58 | €26,208 | €20,751 | -€5,457 | -20.8% |
| Cash at bank and in hand | 54/58 | €24,708 | €20,751 | -€3,957 | -16.0% |
| Deferred charges and accrued income | 490/1 | €1,500 | - | -€1,500 | |
| Total equity and liabilities | 10/49 | €392,387 | €374,452 | -€17,935 | -4.6% |
| Equity | 10/15 | €392,199 | €374,014 | -€18,185 | -4.6% |
| Contributions | 10/11 | €435,100 | €435,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,901 | -€61,086 | -€18,185 | -42.4% |
| Amounts payable | 17/49 | €188 | €438 | +€250 | +133% |
| Amounts payable within one year | 42/48 | €188 | €188 | = | 0.0% |
| Other amounts payable | 47/48 | €188 | €188 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Turnover | 70 | €34,810 | €33,085 | -€1,725 | -5.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,842 | €35,176 | +€14,335 | +68.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,478 | €12,478 | = | 0.0% |
| Other operating charges | 640/8 | €3,188 | €3,586 | +€398 | +12.5% |
| Gross operating margin | 9900 | €18,229 | -€2,091 | -€20,321 | |
| Operating profit (loss) | 9901 | €2,563 | -€18,155 | -€20,718 | |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,533 | -€18,185 | -€20,718 | |
| Profit (loss) for the period | 9904 | €2,533 | -€18,185 | -€20,718 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,533 | -€18,185 | -€20,718 |
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 16 October 2026 via checked.be.