MAISON GALANTE: 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 GALANTE
Largest movements
- Tangible fixed assets -€13,371
down €13,371 (-15.7%), from €85,161 to €71,789
of which Furniture and vehicles: -€12,917
- Cash -€4,608
down €4,608 (-29.0%), from €15,874 to €11,266
mainly Investment in fixed assets (net) (-€10,642) and Debts after one year (-€9,824)
- Receivables within one year +€2,727
up €2,727 (+16.2%), from €16,884 to €19,610
of which Other amounts receivable: +€8,429
- Debts after one year -€9,824
down €9,824 (-48.2%), from €20,392 to €10,568
- Profit (loss) carried forward -€4,484
down €4,484 (-7.8%), from €57,583 to €53,099
- Advances received +€4,000
new in 2025: €4,000
- Trade debts -€2,737
no longer reported in 2025 (was €2,737)
- Other debts -€2,454
down €2,454 (-23.2%), from €10,564 to €8,110
- Gross operating margin -€22,600
down €22,600 (-36.2%), from €62,354 to €39,754
- Taxes -€13,379
down €13,379, from €6,293 to -€7,086
- Staff costs -€4,756
down €4,756 (-17.3%), from €27,434 to €22,678
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 | €124,491 | €109,109 | -€15,382 | -12.4% |
| Fixed assets | 21/28 | €85,336 | €71,964 | -€13,371 | -15.7% |
| Tangible fixed assets | 22/27 | €85,161 | €71,789 | -€13,371 | -15.7% |
| Land and buildings | 22 | €46,995 | €46,315 | -€680 | -1.4% |
| Plant, machinery and equipment | 23 | €5,743 | €5,969 | +€226 | +3.9% |
| Furniture and vehicles | 24 | €32,423 | €19,505 | -€12,917 | -39.8% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €39,155 | €37,145 | -€2,010 | -5.1% |
| Stocks and contracts in progress | 3 | €5,468 | €5,159 | -€309 | -5.7% |
| Stocks | 30/36 | €5,468 | €5,159 | -€309 | -5.7% |
| Amounts receivable within one year | 40/41 | €16,884 | €19,610 | +€2,727 | +16.2% |
| Trade receivables | 40 | €5,702 | - | -€5,702 | |
| Other amounts receivable | 41 | €11,182 | €19,610 | +€8,429 | +75.4% |
| Cash at bank and in hand | 54/58 | €15,874 | €11,266 | -€4,608 | -29.0% |
| Deferred charges and accrued income | 490/1 | €929 | €1,110 | +€180 | +19.4% |
| Total equity and liabilities | 10/49 | €124,491 | €109,109 | -€15,382 | -12.4% |
| Equity | 10/15 | €64,183 | €59,699 | -€4,484 | -7.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | €6,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €600 | €600 | = | 0.0% |
| Legal reserve | 130 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,583 | €53,099 | -€4,484 | -7.8% |
| Amounts payable | 17/49 | €60,308 | €49,410 | -€10,897 | -18.1% |
| Amounts payable after more than one year | 17 | €20,392 | €10,568 | -€9,824 | -48.2% |
| Financial debts | 170/4 | €20,392 | €10,568 | -€9,824 | -48.2% |
| Amounts payable within one year | 42/48 | €39,916 | €38,843 | -€1,073 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €18,628 | €18,824 | +€197 | +1.1% |
| Trade debts | 44 | €2,737 | - | -€2,737 | |
| Suppliers | 440/4 | €2,737 | - | -€2,737 | |
| Advances received on contracts in progress | 46 | - | €4,000 | +€4,000 | |
| Taxes, remuneration and social security | 45 | €7,987 | €7,908 | -€79 | -1.0% |
| Taxes | 450/3 | €7,570 | €6,539 | -€1,031 | -13.6% |
| Remuneration and social security | 454/9 | €417 | €1,369 | +€952 | +228% |
| Other amounts payable | 47/48 | €10,564 | €8,110 | -€2,454 | -23.2% |
| Remuneration, social security and pensions | 62 | €27,434 | €22,678 | -€4,756 | -17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,535 | €24,013 | +€478 | +2.0% |
| Other operating charges | 640/8 | €2,587 | €2,743 | +€156 | +6.0% |
| Gross operating margin | 9900 | €62,354 | €39,754 | -€22,600 | -36.2% |
| Operating profit (loss) | 9901 | €8,798 | -€9,681 | -€18,479 | |
| Financial income | 75/76B | €59 | €0 | -€59 | -99.4% |
| Recurring financial income | 75 | €59 | €0 | -€59 | -99.4% |
| Financial charges | 65/66B | €1,457 | €1,890 | +€433 | +29.7% |
| Recurring financial charges | 65 | €1,457 | €1,890 | +€433 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | €7,400 | -€11,571 | -€18,971 | |
| Income taxes | 67/77 | €6,293 | -€7,086 | -€13,379 | |
| Profit (loss) for the period | 9904 | €1,107 | -€4,484 | -€5,591 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,107 | -€4,484 | -€5,591 |
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 18 October 2026 via checked.be.