Maison Louise: 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 Louise
Largest movements
- Cash +€12,153
up €12,153 (+198%), from €6,144 to €18,297
mainly Short-term financial debts (+€9,304) and Net result for the year (+€8,637)
- Receivables within one year +€9,597
up €9,597 (+285%), from €3,365 to €12,961
of which Trade receivables: +€8,261
- Deferred charges and accrued income +€1,207
new in 2025: €1,207
- Short-term financial debts +€9,304
up €9,304 (+432%), from €2,155 to €11,458
- Reserves +€8,637
up €8,637 (+97.8%), from €8,834 to €17,471
- Tax, wage and social debts +€2,862
up €2,862 (+51.1%), from €5,597 to €8,459
of which Remuneration and social security: +€4,295
- Trade debts +€1,665
up €1,665 (+51.3%), from €3,244 to €4,909
- Gross operating margin +€13,450
up €13,450 (+88.1%), from €15,259 to €28,710
- Staff costs +€12,453
new in 2025: €12,453
- Depreciation +€689
up €689 (+26.5%), from €2,601 to €3,290
- Taxes +€665
up €665 (+25.2%), from €2,635 to €3,300
- Financial charges -€332
down €332 (-45.5%), from €729 to €397
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 | €22,961 | €45,780 | +€22,819 | +99.4% |
| Fixed assets | 21/28 | €13,452 | €13,315 | -€137 | -1.0% |
| Tangible fixed assets | 22/27 | €10,952 | €10,815 | -€137 | -1.3% |
| Plant, machinery and equipment | 23 | €9,628 | €8,976 | -€653 | -6.8% |
| Furniture and vehicles | 24 | €1,324 | €1,839 | +€515 | +38.9% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €9,509 | €32,465 | +€22,956 | +241% |
| Amounts receivable within one year | 40/41 | €3,365 | €12,961 | +€9,597 | +285% |
| Trade receivables | 40 | - | €8,261 | +€8,261 | |
| Other amounts receivable | 41 | €3,365 | €4,700 | +€1,335 | +39.7% |
| Cash at bank and in hand | 54/58 | €6,144 | €18,297 | +€12,153 | +198% |
| Deferred charges and accrued income | 490/1 | - | €1,207 | +€1,207 | |
| Total equity and liabilities | 10/49 | €22,961 | €45,780 | +€22,819 | +99.4% |
| Equity | 10/15 | €10,834 | €19,471 | +€8,637 | +79.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €8,834 | €17,471 | +€8,637 | +97.8% |
| Distributable reserves | 133 | €8,834 | €17,471 | +€8,637 | +97.8% |
| Amounts payable | 17/49 | €12,127 | €26,309 | +€14,182 | +117% |
| Amounts payable within one year | 42/48 | €12,127 | €26,309 | +€14,182 | +117% |
| Financial debts | 43 | €2,155 | €11,458 | +€9,304 | +432% |
| Credit institutions | 430/8 | €2,155 | €11,458 | +€9,304 | +432% |
| Trade debts | 44 | €3,244 | €4,909 | +€1,665 | +51.3% |
| Suppliers | 440/4 | €3,244 | €4,909 | +€1,665 | +51.3% |
| Taxes, remuneration and social security | 45 | €5,597 | €8,459 | +€2,862 | +51.1% |
| Taxes | 450/3 | €5,597 | €4,165 | -€1,433 | -25.6% |
| Remuneration and social security | 454/9 | - | €4,295 | +€4,295 | |
| Other amounts payable | 47/48 | €1,131 | €1,482 | +€351 | +31.0% |
| Remuneration, social security and pensions | 62 | - | €12,453 | +€12,453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,601 | €3,290 | +€689 | +26.5% |
| Other operating charges | 640/8 | €459 | €633 | +€174 | +37.9% |
| Gross operating margin | 9900 | €15,259 | €28,710 | +€13,450 | +88.1% |
| Operating profit (loss) | 9901 | €12,199 | €12,334 | +€135 | +1.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €729 | €397 | -€332 | -45.5% |
| Recurring financial charges | 65 | €729 | €397 | -€332 | -45.5% |
| Profit (loss) for the period before taxes | 9903 | €11,470 | €11,937 | +€468 | +4.1% |
| Income taxes | 67/77 | €2,635 | €3,300 | +€665 | +25.2% |
| Profit (loss) for the period | 9904 | €8,834 | €8,637 | -€197 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,834 | €8,637 | -€197 | -2.2% |
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 31 October 2026 via checked.be.