Maison Gigi: 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 Gigi
Largest movements
- Tangible fixed assets +€705,825
new in 2025: €705,825
- Debts after one year +€430,994
up €430,994 (+51.2%), from €842,143 to €1.3m
- Profit (loss) carried forward +€325,022
up €325,022, from €0 to €325,022
- Other debts -€69,956
down €69,956 (-27.8%), from €251,440 to €181,484
- Current portion of long-term debt +€29,613
up €29,613 (+27.6%), from €107,143 to €136,755
- Financial income +€243,336
up €243,336 (+128%), from €190,256 to €433,592
- Depreciation +€44,965
new in 2025: €44,965
- Financial charges -€11,932
down €11,932 (-18.3%), from €65,251 to €53,318
- Gross operating margin -€11,034
down €11,034, from €3,868 to -€7,165
- Taxes -€7,319
down €7,319 (-100%), from €7,319 to €0
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 | €1,303,606 | €2,019,169 | +€715,563 | +54.9% |
| Fixed assets | 21/28 | €1,275,000 | €1,980,825 | +€705,825 | +55.4% |
| Tangible fixed assets | 22/27 | - | €705,825 | +€705,825 | |
| Land and buildings | 22 | - | €705,825 | +€705,825 | |
| Financial fixed assets | 28 | €1,275,000 | €1,275,000 | = | 0.0% |
| Current assets | 29/58 | €28,606 | €38,344 | +€9,738 | +34.0% |
| Amounts receivable within one year | 40/41 | €7,667 | €7,319 | -€348 | -4.5% |
| Trade receivables | 40 | €7,260 | €0 | -€7,260 | -100% |
| Other amounts receivable | 41 | €407 | €7,319 | +€6,912 | +1,697% |
| Cash at bank and in hand | 54/58 | €20,851 | €29,855 | +€9,003 | +43.2% |
| Deferred charges and accrued income | 490/1 | €88 | €1,170 | +€1,083 | +1,237% |
| Total equity and liabilities | 10/49 | €1,303,606 | €2,019,169 | +€715,563 | +54.9% |
| Equity | 10/15 | €78,312 | €403,334 | +€325,022 | +415% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €76,312 | €76,312 | = | 0.0% |
| Distributable reserves | 133 | €76,312 | €76,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €325,022 | +€325,022 | |
| Amounts payable | 17/49 | €1,225,294 | €1,615,835 | +€390,541 | +31.9% |
| Amounts payable after more than one year | 17 | €842,143 | €1,273,137 | +€430,994 | +51.2% |
| Financial debts | 170/4 | €842,143 | €1,273,137 | +€430,994 | +51.2% |
| Amounts payable within one year | 42/48 | €366,982 | €327,132 | -€39,850 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €107,143 | €136,755 | +€29,613 | +27.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €450 | €6,699 | +€6,249 | +1,389% |
| Suppliers | 440/4 | €450 | €6,699 | +€6,249 | +1,389% |
| Taxes, remuneration and social security | 45 | €7,949 | €2,194 | -€5,756 | -72.4% |
| Taxes | 450/3 | €7,949 | €2,194 | -€5,756 | -72.4% |
| Other amounts payable | 47/48 | €251,440 | €181,484 | -€69,956 | -27.8% |
| Accrued charges and deferred income | 492/3 | €16,169 | €15,565 | -€604 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €44,965 | +€44,965 | |
| Other operating charges | 640/8 | €643 | €3,121 | +€2,478 | +386% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €3,868 | -€7,165 | -€11,034 | |
| Operating profit (loss) | 9901 | €3,226 | -€55,251 | -€58,477 | |
| Financial income | 75/76B | €190,256 | €433,592 | +€243,336 | +128% |
| Recurring financial income | 75 | €190,256 | €433,592 | +€243,336 | +128% |
| Financial charges | 65/66B | €65,251 | €53,318 | -€11,932 | -18.3% |
| Recurring financial charges | 65 | €65,251 | €53,318 | -€11,932 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €128,231 | €325,022 | +€196,791 | +153% |
| Income taxes | 67/77 | €7,319 | €0 | -€7,319 | -100% |
| Profit (loss) for the period | 9904 | €120,911 | €325,022 | +€204,111 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €120,911 | €325,022 | +€204,111 | +169% |
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 23 October 2026 via checked.be.