MAISON DU CUIR: what changed
What changed
MAISON DU CUIR
NACE 47.722, Retail trade
filed annual accounts (NBB)
Net result for the year
€7,152
2024 · €7,732-€579
Equity
€58,553
2024 · €51,400+€7,152
Cash
€10,267
2024 · €19,264-€8,997
Balance sheet total
€128,151
2024 · €128,271-€120
Largest movements
Assets
- Cash -€8,997
down €8,997 (-46.7%), from €19,264 to €10,267
mainly Stocks and contracts (-€8,841) and Tax, wage and social debts (-€4,622)
- Stocks and contracts +€8,841
up €8,841 (+8.3%), from €106,196 to €115,037
Equity and liabilities
- Reserves +€7,152
up €7,152 (+21.8%), from €32,800 to €39,953
- Tax, wage and social debts -€4,622
no longer reported in 2025 (was €4,622)
of which Taxes: -€2,422
- Trade debts -€2,015
down €2,015 (-16.4%), from €12,251 to €10,237
Income statement
- Gross operating margin -€3,273
down €3,273 (-21.6%), from €15,164 to €11,891
- Depreciation -€374
down €374 (-92.4%), from €404 to €31
- Taxes -€366
down €366 (-10.6%), from €3,466 to €3,101
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.
Result 2024
€7,732
Gross operating margin
-€3,273
Depreciation
+€374
Other operating charges
-€17
Other operating items
+€2,089
Financial income
-€111
Financial charges
-€6
Taxes
+€366
Result 2025
€7,152
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€9,001
Investment
€0
Financing
+€4
Cash 2024
€19,264
From operations (derived)
-€9,001
Net result for the year
+€7,152
Depreciation
+€31
Stocks and contracts
-€8,841
Receivables within one year
-€40
Deferred charges and accrued income
-€27
Trade debts
-€2,015
Tax, wage and social debts
-€4,622
Other debts
-€640
Financing
+€4
Short-term financial debts
+€4
Cash 2025
€10,267
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,271 | €128,151 | -€120 | -0.1% |
| Fixed assets | 21/28 | €208 | €177 | -€31 | -14.7% |
| Tangible fixed assets | 22/27 | €31 | - | -€31 | |
| Furniture and vehicles | 24 | €31 | - | -€31 | |
| Financial fixed assets | 28 | €177 | €177 | = | 0.0% |
| Current assets | 29/58 | €128,063 | €127,974 | -€89 | -0.1% |
| Stocks and contracts in progress | 3 | €106,196 | €115,037 | +€8,841 | +8.3% |
| Stocks | 30/36 | €106,196 | €115,037 | +€8,841 | +8.3% |
| Amounts receivable within one year | 40/41 | €1,114 | €1,153 | +€40 | +3.5% |
| Trade receivables | 40 | €609 | - | -€609 | |
| Other amounts receivable | 41 | €505 | €1,153 | +€648 | +128% |
| Cash at bank and in hand | 54/58 | €19,264 | €10,267 | -€8,997 | -46.7% |
| Deferred charges and accrued income | 490/1 | €1,489 | €1,516 | +€27 | +1.8% |
| Total equity and liabilities | 10/49 | €128,271 | €128,151 | -€120 | -0.1% |
| Equity | 10/15 | €51,400 | €58,553 | +€7,152 | +13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,800 | €39,953 | +€7,152 | +21.8% |
| Distributable reserves | 133 | €32,800 | €39,953 | +€7,152 | +21.8% |
| Amounts payable | 17/49 | €76,871 | €69,599 | -€7,272 | -9.5% |
| Amounts payable within one year | 42/48 | €76,871 | €69,599 | -€7,272 | -9.5% |
| Financial debts | 43 | €305 | €309 | +€4 | +1.5% |
| Credit institutions | 430/8 | €305 | €309 | +€4 | +1.5% |
| Trade debts | 44 | €12,251 | €10,237 | -€2,015 | -16.4% |
| Suppliers | 440/4 | €12,251 | €10,237 | -€2,015 | -16.4% |
| Taxes, remuneration and social security | 45 | €4,622 | - | -€4,622 | |
| Taxes | 450/3 | €2,422 | - | -€2,422 | |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Other amounts payable | 47/48 | €59,693 | €59,053 | -€640 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404 | €31 | -€374 | -92.4% |
| Other operating charges | 640/8 | €676 | €693 | +€17 | +2.5% |
| Non-recurring operating charges | 66A | €2,089 | - | -€2,089 | |
| Gross operating margin | 9900 | €15,164 | €11,891 | -€3,273 | -21.6% |
| Operating profit (loss) | 9901 | €11,995 | €11,168 | -€828 | -6.9% |
| Financial income | 75/76B | €287 | €176 | -€111 | -38.8% |
| Recurring financial income | 75 | €287 | €176 | -€111 | -38.8% |
| Financial charges | 65/66B | €1,084 | €1,090 | +€6 | +0.6% |
| Recurring financial charges | 65 | €1,084 | €1,090 | +€6 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €11,198 | €10,253 | -€945 | -8.4% |
| Income taxes | 67/77 | €3,466 | €3,101 | -€366 | -10.6% |
| Profit (loss) for the period | 9904 | €7,732 | €7,152 | -€579 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,732 | €7,152 | -€579 | -7.5% |
Next steps
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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 4 November 2026 via checked.be.