Maison Maite: 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 Maite
Largest movements
- Receivables within one year +€19,388
up €19,388 (+42.9%), from €45,180 to €64,569
of which Trade receivables: +€20,927
- Tangible fixed assets -€10,485
down €10,485 (-18.5%), from €56,667 to €46,183
of which Furniture and vehicles: -€7,273
- Cash +€6,320
up €6,320 (+147%), from €4,307 to €10,627
mainly Advances received (+€16,879) and Net result for the year (+€16,333)
- Stocks and contracts -€4,910
down €4,910 (-60.5%), from €8,110 to €3,200
- Advances received +€16,879
up €16,879 (+266%), from €6,343 to €23,222
- Contributions -€9,200
down €9,200 (-74.2%), from €12,400 to €3,200
- Reserves +€7,133
up €7,133 (+11.8%), from €60,450 to €67,583
- Tax, wage and social debts +€2,679
up €2,679 (+109%), from €2,461 to €5,141
- Other debts -€2,534
no longer reported in 2025 (was €2,534)
- Gross operating margin +€7,733
up €7,733 (+21.1%), from €36,719 to €44,452
- Taxes +€4,474
up €4,474 (+65.2%), from €6,858 to €11,332
- Other operating charges -€648
down €648 (-63.0%), from €1,029 to €381
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 | €114,265 | €124,826 | +€10,561 | +9.2% |
| Fixed assets | 21/28 | €56,667 | €46,183 | -€10,485 | -18.5% |
| Tangible fixed assets | 22/27 | €56,667 | €46,183 | -€10,485 | -18.5% |
| Plant, machinery and equipment | 23 | €1,034 | €598 | -€436 | -42.1% |
| Furniture and vehicles | 24 | €15,914 | €8,641 | -€7,273 | -45.7% |
| Other tangible fixed assets | 26 | €39,720 | €36,943 | -€2,776 | -7.0% |
| Current assets | 29/58 | €57,598 | €78,643 | +€21,046 | +36.5% |
| Stocks and contracts in progress | 3 | €8,110 | €3,200 | -€4,910 | -60.5% |
| Stocks | 30/36 | €8,110 | €3,200 | -€4,910 | -60.5% |
| Amounts receivable within one year | 40/41 | €45,180 | €64,569 | +€19,388 | +42.9% |
| Trade receivables | 40 | €19,086 | €40,013 | +€20,927 | +110% |
| Other amounts receivable | 41 | €26,095 | €24,556 | -€1,539 | -5.9% |
| Cash at bank and in hand | 54/58 | €4,307 | €10,627 | +€6,320 | +147% |
| Deferred charges and accrued income | 490/1 | - | €248 | +€248 | |
| Total equity and liabilities | 10/49 | €114,265 | €124,826 | +€10,561 | +9.2% |
| Equity | 10/15 | €72,850 | €70,783 | -€2,067 | -2.8% |
| Contributions | 10/11 | €12,400 | €3,200 | -€9,200 | -74.2% |
| Reserves | 13 | €60,450 | €67,583 | +€7,133 | +11.8% |
| Distributable reserves | 133 | €60,450 | €67,583 | +€7,133 | +11.8% |
| Amounts payable | 17/49 | €41,415 | €54,043 | +€12,629 | +30.5% |
| Amounts payable after more than one year | 17 | €2,314 | - | -€2,314 | |
| Financial debts | 170/4 | €2,314 | - | -€2,314 | |
| Amounts payable within one year | 42/48 | €39,101 | €54,043 | +€14,942 | +38.2% |
| Current portion of amounts payable after more than one year | 42 | €6,503 | €4,242 | -€2,262 | -34.8% |
| Trade debts | 44 | €21,259 | €21,439 | +€180 | +0.8% |
| Suppliers | 440/4 | €21,259 | €21,439 | +€180 | +0.8% |
| Advances received on contracts in progress | 46 | €6,343 | €23,222 | +€16,879 | +266% |
| Taxes, remuneration and social security | 45 | €2,461 | €5,141 | +€2,679 | +109% |
| Taxes | 450/3 | €2,461 | €5,141 | +€2,679 | +109% |
| Other amounts payable | 47/48 | €2,534 | - | -€2,534 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,241 | €15,539 | +€298 | +2.0% |
| Other operating charges | 640/8 | €1,029 | €381 | -€648 | -63.0% |
| Gross operating margin | 9900 | €36,719 | €44,452 | +€7,733 | +21.1% |
| Operating profit (loss) | 9901 | €20,449 | €28,532 | +€8,083 | +39.5% |
| Financial income | 75/76B | €9 | €1 | -€8 | -93.0% |
| Recurring financial income | 75 | €9 | €1 | -€8 | -93.0% |
| Financial charges | 65/66B | €1,131 | €868 | -€263 | -23.3% |
| Recurring financial charges | 65 | €1,131 | €868 | -€263 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €19,327 | €27,665 | +€8,338 | +43.1% |
| Income taxes | 67/77 | €6,858 | €11,332 | +€4,474 | +65.2% |
| Profit (loss) for the period | 9904 | €12,468 | €16,333 | +€3,864 | +31.0% |
| Transfer from tax-exempt reserves | 789 | - | €18,400 | +€18,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,468 | €34,733 | +€22,264 | +179% |
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 19 October 2026 via checked.be.