MAISON LOUBERT: 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 LOUBERT
Largest movements
- Receivables within one year +€17,782
up €17,782 (+15.1%), from €117,800 to €135,582
of which Trade receivables: +€57,267
- Cash +€16,000
up €16,000 (+13.1%), from €121,841 to €137,841
mainly Net result for the year (+€76,591) and Trade debts (+€16,141)
- Tangible fixed assets -€4,778
down €4,778 (-11.3%), from €42,258 to €37,481
of which Other tangible fixed assets: -€10,491
- Profit (loss) carried forward +€43,591
up €43,591 (+554%), from €7,874 to €51,464
- Tax, wage and social debts -€17,760
down €17,760 (-81.6%), from €21,776 to €4,016
of which Taxes: -€15,740
- Trade debts +€16,141
up €16,141 (+179%), from €9,011 to €25,151
- Other debts -€11,969
down €11,969 (-26.6%), from €44,969 to €33,000
- Gross operating margin +€55,478
up €55,478 (+54.5%), from €101,828 to €157,306
- Staff costs +€10,489
up €10,489 (+37.8%), from €27,748 to €38,237
- Taxes +€9,484
up €9,484 (+58.7%), from €16,170 to €25,655
- Depreciation +€2,469
up €2,469 (+19.8%), from €12,479 to €14,948
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 | €291,678 | €321,681 | +€30,002 | +10.3% |
| Fixed assets | 21/28 | €43,821 | €39,044 | -€4,778 | -10.9% |
| Tangible fixed assets | 22/27 | €42,258 | €37,481 | -€4,778 | -11.3% |
| Plant, machinery and equipment | 23 | €6,120 | €10,704 | +€4,585 | +74.9% |
| Furniture and vehicles | 24 | €3,252 | €4,381 | +€1,129 | +34.7% |
| Other tangible fixed assets | 26 | €32,887 | €22,395 | -€10,491 | -31.9% |
| Financial fixed assets | 28 | €1,563 | €1,563 | = | 0.0% |
| Current assets | 29/58 | €247,857 | €282,637 | +€34,780 | +14.0% |
| Stocks and contracts in progress | 3 | €2,523 | €2,273 | -€249 | -9.9% |
| Stocks | 30/36 | €2,523 | €2,273 | -€249 | -9.9% |
| Amounts receivable within one year | 40/41 | €117,800 | €135,582 | +€17,782 | +15.1% |
| Trade receivables | 40 | €3,048 | €60,314 | +€57,267 | +1,879% |
| Other amounts receivable | 41 | €114,752 | €75,268 | -€39,484 | -34.4% |
| Cash at bank and in hand | 54/58 | €121,841 | €137,841 | +€16,000 | +13.1% |
| Deferred charges and accrued income | 490/1 | €5,694 | €6,941 | +€1,247 | +21.9% |
| Total equity and liabilities | 10/49 | €291,678 | €321,681 | +€30,002 | +10.3% |
| Equity | 10/15 | €215,923 | €259,513 | +€43,591 | +20.2% |
| Contributions | 10/11 | €18,590 | €18,590 | = | 0.0% |
| Reserves | 13 | €189,459 | €189,459 | = | 0.0% |
| Non-distributable reserves | 130/1 | €109,600 | €33,000 | -€76,600 | -69.9% |
| Financial assistance | 1313 | €109,600 | €33,000 | -€76,600 | -69.9% |
| Distributable reserves | 133 | €79,859 | €156,459 | +€76,600 | +95.9% |
| Profit (loss) carried forward | 14 | €7,874 | €51,464 | +€43,591 | +554% |
| Amounts payable | 17/49 | €75,756 | €62,167 | -€13,588 | -17.9% |
| Amounts payable within one year | 42/48 | €75,756 | €62,167 | -€13,588 | -17.9% |
| Trade debts | 44 | €9,011 | €25,151 | +€16,141 | +179% |
| Suppliers | 440/4 | €9,011 | €25,151 | +€16,141 | +179% |
| Taxes, remuneration and social security | 45 | €21,776 | €4,016 | -€17,760 | -81.6% |
| Taxes | 450/3 | €16,394 | €655 | -€15,740 | -96.0% |
| Remuneration and social security | 454/9 | €5,382 | €3,361 | -€2,021 | -37.5% |
| Other amounts payable | 47/48 | €44,969 | €33,000 | -€11,969 | -26.6% |
| Remuneration, social security and pensions | 62 | €27,748 | €38,237 | +€10,489 | +37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,479 | €14,948 | +€2,469 | +19.8% |
| Other operating charges | 640/8 | €2,659 | €1,793 | -€866 | -32.6% |
| Gross operating margin | 9900 | €101,828 | €157,306 | +€55,478 | +54.5% |
| Operating profit (loss) | 9901 | €58,943 | €102,328 | +€43,385 | +73.6% |
| Financial income | 75/76B | €6 | €1 | -€6 | -91.4% |
| Recurring financial income | 75 | €6 | €1 | -€6 | -91.4% |
| Financial charges | 65/66B | -€8 | €83 | +€91 | |
| Recurring financial charges | 65 | -€8 | €83 | +€91 | |
| Profit (loss) for the period before taxes | 9903 | €58,957 | €102,245 | +€43,289 | +73.4% |
| Income taxes | 67/77 | €16,170 | €25,655 | +€9,484 | +58.7% |
| Profit (loss) for the period | 9904 | €42,786 | €76,591 | +€33,804 | +79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €42,786 | €76,591 | +€33,804 | +79.0% |
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 14 October 2026 via checked.be.