Maison Du Feu: 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 Du Feu
Largest movements
- Cash +€177,048
up €177,048 (+215%), from €82,488 to €259,536
mainly Net result for the year (+€157,688) and Investment in fixed assets (net) (+€53,033)
- Financial fixed assets -€55,000
no longer reported in 2025 (was €55,000)
- Receivables within one year -€37,895
down €37,895 (-84.3%), from €44,946 to €7,051
of which Trade receivables: -€25,466
- Tangible fixed assets -€6,157
down €6,157 (-12.0%), from €51,293 to €45,136
of which Other tangible fixed assets: -€4,512
- Reserves +€112,688
up €112,688 (+110%), from €102,060 to €214,748
- Profit (loss) carried forward -€82,824
down €82,824 (-92.8%), from €89,229 to €6,405
- Other debts +€45,000
up €45,000 (+1,125%), from €4,000 to €49,000
- Gross operating margin +€97,985
up €97,985 (+94.6%), from €103,610 to €201,595
- Taxes +€5,725
up €5,725 (+21.3%), from €26,916 to €32,641
- Staff costs +€2,016
new in 2025: €2,016
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 | €235,468 | €311,723 | +€76,255 | +32.4% |
| Fixed assets | 21/28 | €106,293 | €45,136 | -€61,157 | -57.5% |
| Tangible fixed assets | 22/27 | €51,293 | €45,136 | -€6,157 | -12.0% |
| Land and buildings | 22 | €13,221 | €11,531 | -€1,690 | -12.8% |
| Plant, machinery and equipment | 23 | - | €582 | +€582 | |
| Furniture and vehicles | 24 | €5,456 | €4,918 | -€537 | -9.8% |
| Other tangible fixed assets | 26 | €32,616 | €28,104 | -€4,512 | -13.8% |
| Financial fixed assets | 28 | €55,000 | - | -€55,000 | |
| Current assets | 29/58 | €129,175 | €266,586 | +€137,411 | +106% |
| Amounts receivable within one year | 40/41 | €44,946 | €7,051 | -€37,895 | -84.3% |
| Trade receivables | 40 | €26,676 | €1,210 | -€25,466 | -95.5% |
| Other amounts receivable | 41 | €18,269 | €5,841 | -€12,429 | -68.0% |
| Cash at bank and in hand | 54/58 | €82,488 | €259,536 | +€177,048 | +215% |
| Deferred charges and accrued income | 490/1 | €1,741 | - | -€1,741 | |
| Total equity and liabilities | 10/49 | €235,468 | €311,723 | +€76,255 | +32.4% |
| Equity | 10/15 | €193,289 | €223,154 | +€29,864 | +15.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €102,060 | €214,748 | +€112,688 | +110% |
| Distributable reserves | 133 | €102,060 | €214,748 | +€112,688 | +110% |
| Profit (loss) carried forward | 14 | €89,229 | €6,405 | -€82,824 | -92.8% |
| Amounts payable | 17/49 | €42,179 | €88,569 | +€46,390 | +110% |
| Amounts payable within one year | 42/48 | €42,179 | €88,569 | +€46,390 | +110% |
| Trade debts | 44 | €1,218 | €1,272 | +€55 | +4.5% |
| Suppliers | 440/4 | €1,218 | €1,272 | +€55 | +4.5% |
| Taxes, remuneration and social security | 45 | €36,961 | €38,297 | +€1,335 | +3.6% |
| Taxes | 450/3 | €36,961 | €38,297 | +€1,335 | +3.6% |
| Other amounts payable | 47/48 | €4,000 | €49,000 | +€45,000 | +1,125% |
| Non-recurring operating income | 76A | - | €94,000 | +€94,000 | |
| Remuneration, social security and pensions | 62 | - | €2,016 | +€2,016 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,160 | €8,124 | +€964 | +13.5% |
| Other operating charges | 640/8 | €366 | €371 | +€5 | +1.3% |
| Gross operating margin | 9900 | €103,610 | €201,595 | +€97,985 | +94.6% |
| Operating profit (loss) | 9901 | €96,084 | €191,084 | +€95,000 | +98.9% |
| Financial income | 75/76B | €294 | €713 | +€419 | +142% |
| Recurring financial income | 75 | €294 | €713 | +€419 | +142% |
| Financial charges | 65/66B | €1,627 | €1,468 | -€159 | -9.8% |
| Recurring financial charges | 65 | €1,627 | €1,468 | -€159 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €94,751 | €190,329 | +€95,578 | +101% |
| Income taxes | 67/77 | €26,916 | €32,641 | +€5,725 | +21.3% |
| Profit (loss) for the period | 9904 | €67,835 | €157,688 | +€89,853 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €67,835 | €157,688 | +€89,853 | +132% |
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 13 October 2026 via checked.be.