Maison Majime: 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 Majime
Largest movements
- Cash +€10,848
up €10,848 (+34.6%), from €31,353 to €42,201
mainly Net result for the year (+€35,533) and Depreciation (+€2,841)
- Tangible fixed assets -€2,543
down €2,543 (-26.9%), from €9,450 to €6,907
of which Furniture and vehicles: -€2,015
- Reserves +€10,533
up €10,533 (+17.6%), from €59,960 to €70,493
- Tax, wage and social debts -€1,292
down €1,292 (-13.3%), from €9,678 to €8,386
- Gross operating margin +€35,672
up €35,672 (+239%), from €14,902 to €50,574
- Taxes +€7,252
up €7,252 (+183%), from €3,970 to €11,222
- Financial charges -€995
down €995 (-93.1%), from €1,069 to €74
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 | €71,922 | €81,066 | +€9,144 | +12.7% |
| Fixed assets | 21/28 | €9,450 | €6,907 | -€2,543 | -26.9% |
| Tangible fixed assets | 22/27 | €9,450 | €6,907 | -€2,543 | -26.9% |
| Furniture and vehicles | 24 | €5,642 | €3,627 | -€2,015 | -35.7% |
| Other tangible fixed assets | 26 | €3,809 | €3,281 | -€528 | -13.9% |
| Current assets | 29/58 | €62,472 | €74,159 | +€11,687 | +18.7% |
| Amounts receivable within one year | 40/41 | €31,119 | €31,444 | +€326 | +1.0% |
| Trade receivables | 40 | €11,828 | €29,857 | +€18,029 | +152% |
| Other amounts receivable | 41 | €19,291 | €1,587 | -€17,704 | -91.8% |
| Cash at bank and in hand | 54/58 | €31,353 | €42,201 | +€10,848 | +34.6% |
| Deferred charges and accrued income | 490/1 | - | €514 | +€514 | |
| Total equity and liabilities | 10/49 | €71,922 | €81,066 | +€9,144 | +12.7% |
| Equity | 10/15 | €60,960 | €71,493 | +€10,533 | +17.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €59,960 | €70,493 | +€10,533 | +17.6% |
| Distributable reserves | 133 | €59,960 | €70,493 | +€10,533 | +17.6% |
| Amounts payable | 17/49 | €10,962 | €9,573 | -€1,390 | -12.7% |
| Amounts payable within one year | 42/48 | €10,962 | €9,573 | -€1,390 | -12.7% |
| Trade debts | 44 | €1,284 | €1,008 | -€276 | -21.5% |
| Suppliers | 440/4 | €1,284 | €1,008 | -€276 | -21.5% |
| Taxes, remuneration and social security | 45 | €9,678 | €8,386 | -€1,292 | -13.3% |
| Taxes | 450/3 | €9,678 | €8,386 | -€1,292 | -13.3% |
| Other amounts payable | 47/48 | - | €178 | +€178 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,085 | €2,841 | -€244 | -7.9% |
| Other operating charges | 640/8 | €787 | €918 | +€131 | +16.7% |
| Gross operating margin | 9900 | €14,902 | €50,574 | +€35,672 | +239% |
| Operating profit (loss) | 9901 | €11,031 | €46,816 | +€35,785 | +324% |
| Financial income | 75/76B | €163 | €13 | -€150 | -91.8% |
| Recurring financial income | 75 | €163 | €13 | -€150 | -91.8% |
| Financial charges | 65/66B | €1,069 | €74 | -€995 | -93.1% |
| Recurring financial charges | 65 | €1,069 | €74 | -€995 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | €10,125 | €46,755 | +€36,630 | +362% |
| Income taxes | 67/77 | €3,970 | €11,222 | +€7,252 | +183% |
| Profit (loss) for the period | 9904 | €6,155 | €35,533 | +€29,378 | +477% |
| Profit (loss) for the period to be appropriated | 9905 | €6,155 | €35,533 | +€29,378 | +477% |
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 25 October 2026 via checked.be.