MAISON LEUREUX: 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 LEUREUX
Largest movements
- Receivables within one year -€3,042
down €3,042 (-38.1%), from €7,992 to €4,950
of which Trade receivables: -€3,046
- Cash +€614
up €614 (+40.2%), from €1,528 to €2,142
mainly Depreciation (+€3,486) and Receivables within one year (+€3,042)
- Tangible fixed assets -€578
down €578 (-3.3%), from €17,555 to €16,977
- Current portion of long-term debt -€2,947
no longer reported in 2025 (was €2,947)
- Other debts -€2,176
down €2,176 (-13.4%), from €16,296 to €14,120
- Profit (loss) carried forward +€1,639
up €1,639 (+12.0%), from -€13,639 to -€12,001
- Trade debts +€827
up €827 (+47.9%), from €1,725 to €2,552
- Short-term financial debts -€771
no longer reported in 2025 (was €771)
- Turnover +€67,570
new in 2025: €67,570
- Purchases and services +€61,985
new in 2025: €61,985
- Other operating charges -€2,225
no longer reported in 2025 (was €2,225)
- Gross operating margin -€995
down €995 (-14.1%), from €7,039 to €6,044
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 | €27,239 | €24,069 | -€3,170 | -11.6% |
| Fixed assets | 21/28 | €17,555 | €16,977 | -€578 | -3.3% |
| Tangible fixed assets | 22/27 | €17,555 | €16,977 | -€578 | -3.3% |
| Furniture and vehicles | 24 | €17,555 | €16,977 | -€578 | -3.3% |
| Current assets | 29/58 | €9,684 | €7,092 | -€2,592 | -26.8% |
| Amounts receivable within one year | 40/41 | €7,992 | €4,950 | -€3,042 | -38.1% |
| Trade receivables | 40 | €6,668 | €3,622 | -€3,046 | -45.7% |
| Other amounts receivable | 41 | €1,324 | €1,328 | +€4 | +0.3% |
| Cash at bank and in hand | 54/58 | €1,528 | €2,142 | +€614 | +40.2% |
| Deferred charges and accrued income | 490/1 | €163 | - | -€163 | |
| Total equity and liabilities | 10/49 | €27,239 | €24,069 | -€3,170 | -11.6% |
| Equity | 10/15 | €4,961 | €6,599 | +€1,639 | +33.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,639 | -€12,001 | +€1,639 | +12.0% |
| Amounts payable | 17/49 | €22,278 | €17,470 | -€4,808 | -21.6% |
| Amounts payable within one year | 42/48 | €22,278 | €17,470 | -€4,808 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | €2,947 | - | -€2,947 | |
| Financial debts | 43 | €771 | - | -€771 | |
| Credit institutions | 430/8 | €771 | - | -€771 | |
| Trade debts | 44 | €1,725 | €2,552 | +€827 | +47.9% |
| Suppliers | 440/4 | €1,725 | €2,552 | +€827 | +47.9% |
| Taxes, remuneration and social security | 45 | €538 | €798 | +€259 | +48.1% |
| Taxes | 450/3 | €538 | €798 | +€259 | +48.1% |
| Other amounts payable | 47/48 | €16,296 | €14,120 | -€2,176 | -13.4% |
| Turnover | 70 | - | €67,570 | +€67,570 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €61,985 | +€61,985 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,060 | €3,486 | +€426 | +13.9% |
| Other operating charges | 640/8 | €2,225 | - | -€2,225 | |
| Gross operating margin | 9900 | €7,039 | €6,044 | -€995 | -14.1% |
| Operating profit (loss) | 9901 | €1,755 | €2,558 | +€804 | +45.8% |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.0% |
| Financial charges | 65/66B | €490 | €351 | -€138 | -28.3% |
| Recurring financial charges | 65 | €490 | €351 | -€138 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | €2,207 | +€940 | +74.2% |
| Income taxes | 67/77 | €39 | €568 | +€529 | +1,357% |
| Profit (loss) for the period | 9904 | €1,228 | €1,639 | +€411 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,228 | €1,639 | +€411 | +33.4% |
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.