Maison'Net: 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'Net
Largest movements
- Cash -€134,949
down €134,949 (-97.1%), from €138,969 to €4,019
mainly Trade debts (-€297,738) and Net result for the year (-€177,138)
- Receivables within one year -€41,595
down €41,595 (-4.9%), from €841,674 to €800,079
of which Trade receivables: -€120,788
- Tangible fixed assets -€20,638
down €20,638 (-29.8%), from €69,229 to €48,591
of which Furniture and vehicles: -€14,077
- Deferred charges and accrued income -€16,317
down €16,317 (-25.7%), from €63,514 to €47,197
- Tax, wage and social debts +€362,660
up €362,660 (+56.5%), from €641,727 to €1.0m
of which Remuneration and social security: +€352,660
- Profit (loss) carried forward -€312,138
down €312,138, from €135,682 to -€176,457
- Trade debts -€297,738
down €297,738 (-83.4%), from €356,811 to €59,074
- Current portion of long-term debt +€33,826
up €33,826 (+27.3%), from €123,796 to €157,621
- Turnover -€9.0m
no longer reported in 2025 (was €9.0m)
- Purchases and services -€928,399
no longer reported in 2025 (was €928,399)
- Gross operating margin -€253,062
down €253,062 (-3.1%), from €8.3m to €8.0m
- Staff costs +€134,643
up €134,643 (+1.7%), from €8.0m to €8.2m
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 | €1,278,527 | €1,065,938 | -€212,589 | -16.6% |
| Fixed assets | 21/28 | €229,781 | €214,644 | -€15,138 | -6.6% |
| Tangible fixed assets | 22/27 | €69,229 | €48,591 | -€20,638 | -29.8% |
| Furniture and vehicles | 24 | €31,201 | €17,125 | -€14,077 | -45.1% |
| Other tangible fixed assets | 26 | €38,028 | €31,466 | -€6,561 | -17.3% |
| Financial fixed assets | 28 | €160,553 | €166,053 | +€5,500 | +3.4% |
| Current assets | 29/58 | €1,048,746 | €851,295 | -€197,451 | -18.8% |
| Amounts receivable within one year | 40/41 | €841,674 | €800,079 | -€41,595 | -4.9% |
| Trade receivables | 40 | €760,341 | €639,553 | -€120,788 | -15.9% |
| Other amounts receivable | 41 | €81,333 | €160,526 | +€79,193 | +97.4% |
| Current investments | 50/53 | €4,590 | - | -€4,590 | |
| Cash at bank and in hand | 54/58 | €138,969 | €4,019 | -€134,949 | -97.1% |
| Deferred charges and accrued income | 490/1 | €63,514 | €47,197 | -€16,317 | -25.7% |
| Total equity and liabilities | 10/49 | €1,278,527 | €1,065,938 | -€212,589 | -16.6% |
| Equity | 10/15 | €156,193 | -€155,945 | -€312,138 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,911 | €1,911 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €51 | €51 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,682 | -€176,457 | -€312,138 | |
| Amounts payable | 17/49 | €1,122,334 | €1,221,883 | +€99,549 | +8.9% |
| Amounts payable within one year | 42/48 | €1,122,334 | €1,221,883 | +€99,549 | +8.9% |
| Current portion of amounts payable after more than one year | 42 | €123,796 | €157,621 | +€33,826 | +27.3% |
| Trade debts | 44 | €356,811 | €59,074 | -€297,738 | -83.4% |
| Suppliers | 440/4 | €356,811 | €59,074 | -€297,738 | -83.4% |
| Taxes, remuneration and social security | 45 | €641,727 | €1,004,387 | +€362,660 | +56.5% |
| Taxes | 450/3 | - | €10,000 | +€10,000 | |
| Remuneration and social security | 454/9 | €641,727 | €994,387 | +€352,660 | +55.0% |
| Other amounts payable | 47/48 | - | €801 | +€801 | |
| Turnover | 70 | €9,023,017 | - | -€9.0m | |
| Non-recurring operating income | 76A | - | €337 | +€337 | |
| Goods, raw materials, services and sundry goods | 60/61 | €928,399 | - | -€928,399 | |
| Remuneration, social security and pensions | 62 | €8,032,265 | €8,166,908 | +€134,643 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,192 | €25,400 | +€5,208 | +25.8% |
| Other operating charges | 640/8 | €774 | €2,176 | +€1,402 | +181% |
| Non-recurring operating charges | 66A | €1,673 | - | -€1,673 | |
| Gross operating margin | 9900 | €8,276,181 | €8,023,119 | -€253,062 | -3.1% |
| Operating profit (loss) | 9901 | €221,277 | -€171,365 | -€392,642 | |
| Financial income | 75/76B | €4,100 | €3,572 | -€527 | -12.9% |
| Recurring financial income | 75 | €4,100 | €3,572 | -€527 | -12.9% |
| Financial charges | 65/66B | €9,192 | €8,269 | -€923 | -10.0% |
| Recurring financial charges | 65 | €9,192 | €8,269 | -€923 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €216,184 | -€176,062 | -€392,247 | |
| Income taxes | 67/77 | €85,562 | €1,076 | -€84,486 | -98.7% |
| Profit (loss) for the period | 9904 | €130,623 | -€177,138 | -€307,761 | |
| Profit (loss) for the period to be appropriated | 9905 | €130,623 | -€177,138 | -€307,761 |
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 16 October 2026 via checked.be.