MAISON DU PRINCE: 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 PRINCE
Largest movements
- Stocks and contracts +€12,931
up €12,931 (+1.3%), from €967,465 to €980,396
- Other debts +€10,000
up €10,000 (+1.0%), from €976,000 to €986,000
- Gross operating margin -€3,831
down €3,831 (-144%), from -€2,659 to -€6,490
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 | €978,125 | €984,737 | +€6,612 | +0.7% |
| Fixed assets | 21/28 | €1,250 | €1,250 | = | 0.0% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €976,875 | €983,487 | +€6,612 | +0.7% |
| Stocks and contracts in progress | 3 | €967,465 | €980,396 | +€12,931 | +1.3% |
| Stocks | 30/36 | €967,465 | €980,396 | +€12,931 | +1.3% |
| Amounts receivable within one year | 40/41 | €299 | €2,966 | +€2,667 | +892% |
| Trade receivables | 40 | €299 | - | -€299 | |
| Other amounts receivable | 41 | - | €2,966 | +€2,966 | |
| Cash at bank and in hand | 54/58 | €9,111 | €125 | -€8,986 | -98.6% |
| Total equity and liabilities | 10/49 | €978,125 | €984,737 | +€6,612 | +0.7% |
| Equity | 10/15 | €1,322 | -€5,435 | -€6,756 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,678 | -€55,435 | -€6,756 | -13.9% |
| Amounts payable | 17/49 | €976,803 | €990,172 | +€13,368 | +1.4% |
| Amounts payable within one year | 42/48 | €976,803 | €990,172 | +€13,368 | +1.4% |
| Trade debts | 44 | €189 | €4,172 | +€3,983 | +2,113% |
| Suppliers | 440/4 | €189 | €4,172 | +€3,983 | +2,113% |
| Taxes, remuneration and social security | 45 | €615 | - | -€615 | |
| Taxes | 450/3 | €615 | - | -€615 | |
| Other amounts payable | 47/48 | €976,000 | €986,000 | +€10,000 | +1.0% |
| Other operating charges | 640/8 | €200 | €200 | = | 0.0% |
| Gross operating margin | 9900 | -€2,659 | -€6,490 | -€3,831 | -144% |
| Operating profit (loss) | 9901 | -€2,859 | -€6,690 | -€3,831 | -134% |
| Financial charges | 65/66B | €74 | €66 | -€7 | -9.6% |
| Recurring financial charges | 65 | €74 | €66 | -€7 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,933 | -€6,756 | -€3,823 | -130% |
| Profit (loss) for the period | 9904 | -€2,933 | -€6,756 | -€3,823 | -130% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,933 | -€6,756 | -€3,823 | -130% |
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 26 October 2026 via checked.be.