Maison Moré: 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 Moré
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€361,000
up €361,000 (+53.4%), from €676,000 to €1.0m
of which Distributable reserves: +€361,000
- Other debts -€261,789
down €261,789 (-42.7%), from €613,065 to €351,275
- Debts after one year -€107,143
down €107,143 (-8.8%), from €1.2m to €1.1m
- Financial income +€350,001
up €350,001, from €0 to €350,001
- Financial charges -€8,689
down €8,689 (-12.7%), from €68,616 to €59,927
- Taxes +€3,172
up €3,172 (+308%), from €1,029 to €4,201
- Gross operating margin -€3,065
down €3,065 (-3.9%), from €79,514 to €76,449
- Other operating charges +€976
up €976 (+741%), from €132 to €1,108
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 | €3,278,315 | €3,272,524 | -€5,791 | -0.2% |
| Fixed assets | 21/28 | €3,200,090 | €3,200,090 | = | 0.0% |
| Financial fixed assets | 28 | €3,200,090 | €3,200,090 | = | 0.0% |
| Current assets | 29/58 | €78,225 | €72,434 | -€5,791 | -7.4% |
| Amounts receivable within one year | 40/41 | €77,163 | €72,434 | -€4,730 | -6.1% |
| Trade receivables | 40 | €76,703 | €71,603 | -€5,100 | -6.6% |
| Other amounts receivable | 41 | €461 | €831 | +€370 | +80.4% |
| Cash at bank and in hand | 54/58 | €1,062 | €0 | -€1,062 | -100% |
| Total equity and liabilities | 10/49 | €3,278,315 | €3,272,524 | -€5,791 | -0.2% |
| Equity | 10/15 | €1,376,297 | €1,737,512 | +€361,215 | +26.2% |
| Contributions | 10/11 | €700,000 | €700,000 | = | 0.0% |
| Reserves | 13 | €676,000 | €1,037,000 | +€361,000 | +53.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €676,000 | €1,037,000 | +€361,000 | +53.4% |
| Profit (loss) carried forward | 14 | €297 | €512 | +€215 | +72.6% |
| Amounts payable | 17/49 | €1,902,019 | €1,535,012 | -€367,007 | -19.3% |
| Amounts payable after more than one year | 17 | €1,214,286 | €1,107,143 | -€107,143 | -8.8% |
| Financial debts | 170/4 | €1,214,286 | €1,107,143 | -€107,143 | -8.8% |
| Amounts payable within one year | 42/48 | €687,733 | €427,869 | -€259,864 | -37.8% |
| Current portion of amounts payable after more than one year | 42 | €57,143 | €57,143 | = | 0.0% |
| Financial debts | 43 | - | €229 | +€229 | |
| Credit institutions | 430/8 | - | €229 | +€229 | |
| Trade debts | 44 | €155 | €1,621 | +€1,465 | +943% |
| Suppliers | 440/4 | €155 | €1,621 | +€1,465 | +943% |
| Taxes, remuneration and social security | 45 | €17,370 | €17,601 | +€231 | +1.3% |
| Taxes | 450/3 | €17,370 | €17,601 | +€231 | +1.3% |
| Other amounts payable | 47/48 | €613,065 | €351,275 | -€261,789 | -42.7% |
| Other operating charges | 640/8 | €132 | €1,108 | +€976 | +741% |
| Gross operating margin | 9900 | €79,514 | €76,449 | -€3,065 | -3.9% |
| Operating profit (loss) | 9901 | €79,382 | €75,341 | -€4,041 | -5.1% |
| Financial income | 75/76B | €0 | €350,001 | +€350,001 | |
| Recurring financial income | 75 | €0 | €350,001 | +€350,001 | |
| Financial charges | 65/66B | €68,616 | €59,927 | -€8,689 | -12.7% |
| Recurring financial charges | 65 | €68,616 | €59,927 | -€8,689 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €10,767 | €365,416 | +€354,649 | +3,294% |
| Income taxes | 67/77 | €1,029 | €4,201 | +€3,172 | +308% |
| Profit (loss) for the period | 9904 | €9,738 | €361,215 | +€351,477 | +3,609% |
| Profit (loss) for the period to be appropriated | 9905 | €9,738 | €361,215 | +€351,477 | +3,609% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.