MAISON HENNETON LEON: what changed
What changed
MAISON HENNETON LEON
NACE 46.810, Wholesale of solid, liquid and gaseous fuels and related products
filed annual accounts (NBB)
Net result for the year
€3,640
2024 · €31,835-€28,195
Equity
€861,458
2024 · €857,818+€3,640
Cash
€72,037
2024 · €46,245+€25,792
Balance sheet total
€3.6m
2024 · €3.3m+€294,578
Largest movements
Assets
- Stocks and contracts +€147,612
up €147,612 (+12.0%), from €1.2m to €1.4m
- Tangible fixed assets +€129,701
up €129,701 (+8.9%), from €1.5m to €1.6m
of which Land and buildings: +€189,945
Equity and liabilities
- Debts after one year +€133,813
up €133,813 (+15.5%), from €860,812 to €994,625
- Current portion of long-term debt +€113,930
up €113,930 (+89.2%), from €127,699 to €241,629
- Trade debts +€45,618
up €45,618 (+9.0%), from €507,671 to €553,289
Income statement
- Staff costs +€23,523
up €23,523 (+5.2%), from €453,205 to €476,728
- Gross operating margin +€16,396
up €16,396 (+2.2%), from €744,681 to €761,077
- Other operating charges +€12,119
up €12,119 (+28.0%), from €43,232 to €55,351
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
€31,835
Gross operating margin
+€16,396
Staff costs
-€23,523
Depreciation
-€7,006
Other operating charges
-€12,119
Other operating items
-€241
Financial income
+€2,501
Financial charges
-€4,202
Taxes
-€1
Result 2025
€3,640
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
+€37,593
Investment
-€255,163
Financing
+€243,361
Cash 2024
€46,245
From operations (derived)
+€37,593
Net result for the year
+€3,640
Depreciation
+€126,457
Stocks and contracts
-€147,612
Receivables within one year
+€8,100
Deferred charges and accrued income
-€568
Trade debts
+€45,618
Tax, wage and social debts
-€4,864
Other debts
+€6,823
Investment (derived)
-€255,163
Investment in fixed assets (net)
-€255,163
Financing
+€243,361
Debts after one year
+€133,813
Current portion of long-term debt
+€113,930
Short-term financial debts
-€4,381
Cash 2025
€72,037
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,284,716 | €3,579,294 | +€294,578 | +9.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €1,459,562 | €1,588,267 | +€128,705 | +8.8% |
| Intangible fixed assets | 21 | €3,432 | €2,436 | -€996 | -29.0% |
| Tangible fixed assets | 22/27 | €1,455,455 | €1,585,156 | +€129,701 | +8.9% |
| Land and buildings | 22 | €1,150,095 | €1,340,040 | +€189,945 | +16.5% |
| Plant, machinery and equipment | 23 | €1,951 | €4,906 | +€2,955 | +151% |
| Furniture and vehicles | 24 | €30,141 | €12,403 | -€17,738 | -58.9% |
| Leasing and similar rights | 25 | €273,267 | €227,807 | -€45,460 | -16.6% |
| Financial fixed assets | 28 | €675 | €675 | = | 0.0% |
| Current assets | 29/58 | €1,825,154 | €1,991,027 | +€165,872 | +9.1% |
| Stocks and contracts in progress | 3 | €1,231,608 | €1,379,221 | +€147,612 | +12.0% |
| Stocks | 30/36 | €1,231,608 | €1,379,221 | +€147,612 | +12.0% |
| Amounts receivable within one year | 40/41 | €544,251 | €536,151 | -€8,100 | -1.5% |
| Trade receivables | 40 | €543,877 | €535,643 | -€8,234 | -1.5% |
| Other amounts receivable | 41 | €374 | €507 | +€134 | +35.8% |
| Cash at bank and in hand | 54/58 | €46,245 | €72,037 | +€25,792 | +55.8% |
| Deferred charges and accrued income | 490/1 | €3,050 | €3,619 | +€568 | +18.6% |
| Total equity and liabilities | 10/49 | €3,284,716 | €3,579,294 | +€294,578 | +9.0% |
| Equity | 10/15 | €857,818 | €861,458 | +€3,640 | +0.4% |
| Contributions | 10/11 | €43,393 | €43,393 | = | 0.0% |
| Reserves | 13 | €111,465 | €111,465 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,088 | €19,088 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19,088 | €19,088 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,761 | €2,761 | = | 0.0% |
| Distributable reserves | 133 | €89,617 | €89,617 | = | 0.0% |
| Profit (loss) carried forward | 14 | €702,959 | €706,599 | +€3,640 | +0.5% |
| Provisions and deferred taxes | 16 | €3,966 | €3,966 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,966 | €3,966 | = | 0.0% |
| Pensions and similar obligations | 160 | €3,966 | €3,966 | = | 0.0% |
| Amounts payable | 17/49 | €2,422,932 | €2,713,870 | +€290,938 | +12.0% |
| Amounts payable after more than one year | 17 | €860,812 | €994,625 | +€133,813 | +15.5% |
| Financial debts | 170/4 | €860,812 | €994,625 | +€133,813 | +15.5% |
| Amounts payable within one year | 42/48 | €1,562,119 | €1,719,245 | +€157,126 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €127,699 | €241,629 | +€113,930 | +89.2% |
| Financial debts | 43 | €677,519 | €673,138 | -€4,381 | -0.6% |
| Credit institutions | 430/8 | €677,519 | €673,138 | -€4,381 | -0.6% |
| Trade debts | 44 | €507,671 | €553,289 | +€45,618 | +9.0% |
| Suppliers | 440/4 | €507,671 | €553,289 | +€45,618 | +9.0% |
| Taxes, remuneration and social security | 45 | €79,546 | €74,683 | -€4,864 | -6.1% |
| Taxes | 450/3 | €16,680 | €6,438 | -€10,242 | -61.4% |
| Remuneration and social security | 454/9 | €62,866 | €68,244 | +€5,378 | +8.6% |
| Other amounts payable | 47/48 | €169,684 | €176,507 | +€6,823 | +4.0% |
| Remuneration, social security and pensions | 62 | €453,205 | €476,728 | +€23,523 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119,451 | €126,457 | +€7,006 | +5.9% |
| Other operating charges | 640/8 | €43,232 | €55,351 | +€12,119 | +28.0% |
| Non-recurring operating charges | 66A | - | €241 | +€241 | |
| Gross operating margin | 9900 | €744,681 | €761,077 | +€16,396 | +2.2% |
| Operating profit (loss) | 9901 | €128,793 | €102,300 | -€26,494 | -20.6% |
| Financial income | 75/76B | €266 | €2,767 | +€2,501 | +941% |
| Recurring financial income | 75 | €266 | €2,767 | +€2,501 | +941% |
| Financial charges | 65/66B | €97,085 | €101,286 | +€4,202 | +4.3% |
| Recurring financial charges | 65 | €97,085 | €101,286 | +€4,202 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €31,974 | €3,780 | -€28,194 | -88.2% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | €31,835 | €3,640 | -€28,195 | -88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,835 | €3,640 | -€28,195 | -88.6% |
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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 7 November 2026 via checked.be.