Maison Familiale: what changed
What changed
Maison Familiale
NACE 87.991, Residential care activities
filed annual accounts (NBB)
Net result for the year
-€19,285
2024 · -€77,838+€58,553
Equity
€980,719
2024 · €1.0m-€38,757
Cash
€486,567
2024 · €571,264-€84,697
Balance sheet total
€1.4m
2024 · €1.5m-€56,313
Largest movements
Assets
- Cash -€84,697
down €84,697 (-14.8%), from €571,264 to €486,567
mainly Investment in fixed assets (net) (-€138,258) and Contributions, distributions and other (-€19,472)
- Tangible fixed assets +€30,743
up €30,743 (+4.1%), from €757,177 to €787,921
of which Land and buildings: +€35,978
Equity and liabilities
- Investment grants -€19,472
down €19,472 (-11.1%), from €175,250 to €155,778
- Profit (loss) carried forward -€19,285
down €19,285 (-2.3%), from €844,226 to €824,942
Income statement
- Turnover -€506,196
no longer reported in 2025 (was €506,196)
- Purchases and services -€277,113
no longer reported in 2025 (was €277,113)
- Gross operating margin +€131,659
up €131,659 (+12.9%), from €1.0m to €1.2m
- Staff costs +€49,920
up €49,920 (+4.8%), from €1.0m to €1.1m
- Depreciation +€16,280
up €16,280 (+19.8%), from €82,110 to €98,390
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
-€77,838
Gross operating margin
+€131,659
Staff costs
-€49,920
Depreciation
-€16,280
Write-downs
+€1,625
Other operating charges
-€6,287
Other operating items
-€2,052
Financial income
+€886
Financial charges
-€1,079
Result 2025
-€19,285
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
+€78,812
Investment
-€138,258
Financing
-€25,251
Cash 2024
€571,264
From operations (derived)
+€78,812
Net result for the year
-€19,285
Depreciation
+€98,390
Receivables within one year
+€10,199
Deferred charges and accrued income
+€1,285
Debts within one year
-€11,741
Accrued charges and deferred income
-€37
Investment (derived)
-€138,258
Investment in fixed assets (net)
-€138,258
Financing
-€25,251
Debts after one year
-€5,779
Contributions, distributions and other
-€19,472
Cash 2025
€486,567
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,452,344 | €1,396,031 | -€56,313 | -3.9% |
| Fixed assets | 21/28 | €763,052 | €802,921 | +€39,868 | +5.2% |
| Tangible fixed assets | 22/27 | €757,177 | €787,921 | +€30,743 | +4.1% |
| Land and buildings | 22 | €682,725 | €718,703 | +€35,978 | +5.3% |
| Plant, machinery and equipment | 23 | €47,004 | €48,509 | +€1,505 | +3.2% |
| Furniture and vehicles | 24 | €14,502 | €9,350 | -€5,152 | -35.5% |
| Other tangible fixed assets | 26 | €12,947 | €11,359 | -€1,588 | -12.3% |
| Financial fixed assets | 28 | €5,875 | €15,000 | +€9,125 | +155% |
| Current assets | 29/58 | €689,291 | €593,110 | -€96,181 | -14.0% |
| Amounts receivable within one year | 40/41 | €10,199 | €0 | -€10,199 | -100% |
| Trade receivables | 40 | €10,199 | €0 | -€10,199 | -100% |
| Cash at bank and in hand | 54/58 | €571,264 | €486,567 | -€84,697 | -14.8% |
| Deferred charges and accrued income | 490/1 | €107,828 | €106,543 | -€1,285 | -1.2% |
| Total equity and liabilities | 10/49 | €1,452,344 | €1,396,031 | -€56,313 | -3.9% |
| Equity | 10/15 | €1,019,476 | €980,719 | -€38,757 | -3.8% |
| Profit (loss) carried forward | 14 | €844,226 | €824,942 | -€19,285 | -2.3% |
| Investment grants | 15 | €175,250 | €155,778 | -€19,472 | -11.1% |
| Amounts payable | 17/49 | €432,868 | €415,311 | -€17,556 | -4.1% |
| Amounts payable after more than one year | 17 | €76,273 | €70,494 | -€5,779 | -7.6% |
| Financial debts | 170/4 | €76,273 | €70,494 | -€5,779 | -7.6% |
| Amounts payable within one year | 42/48 | €356,558 | €344,817 | -€11,741 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €7,941 | €8,236 | +€295 | +3.7% |
| Trade debts | 44 | €1,618 | €18,189 | +€16,571 | +1,024% |
| Suppliers | 440/4 | €1,618 | €18,189 | +€16,571 | +1,024% |
| Taxes, remuneration and social security | 45 | €145,372 | €137,817 | -€7,556 | -5.2% |
| Taxes | 450/3 | €8,984 | €9,948 | +€965 | +10.7% |
| Remuneration and social security | 454/9 | €136,389 | €127,869 | -€8,520 | -6.2% |
| Accrued charges and deferred income | 492/3 | €37 | - | -€37 | |
| Turnover | 70 | €506,196 | - | -€506,196 | |
| Membership fees, donations, legacies and grants | 73 | €790,719 | - | -€790,719 | |
| Non-recurring operating income | 76A | €4,387 | €18,855 | +€14,468 | +330% |
| Goods, raw materials, services and sundry goods | 60/61 | €277,113 | - | -€277,113 | |
| Remuneration, social security and pensions | 62 | €1,033,987 | €1,083,907 | +€49,920 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,110 | €98,390 | +€16,280 | +19.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,625 | - | -€1,625 | |
| Other operating charges | 640/8 | €1,814 | €8,100 | +€6,287 | +347% |
| Non-recurring operating charges | 66A | €25 | €2,077 | +€2,052 | +8,207% |
| Gross operating margin | 9900 | €1,024,188 | €1,155,847 | +€131,659 | +12.9% |
| Operating profit (loss) | 9901 | -€95,372 | -€36,626 | +€58,745 | +61.6% |
| Financial income | 75/76B | €19,908 | €20,795 | +€886 | +4.5% |
| Recurring financial income | 75 | €19,908 | €20,795 | +€886 | +4.5% |
| Financial charges | 65/66B | €2,374 | €3,453 | +€1,079 | +45.4% |
| Recurring financial charges | 65 | €2,374 | €3,453 | +€1,079 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€77,838 | -€19,285 | +€58,553 | +75.2% |
| Profit (loss) for the period | 9904 | -€77,838 | -€19,285 | +€58,553 | +75.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,838 | -€19,285 | +€58,553 | +75.2% |
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 6 November 2026 via checked.be.