MAISON PIERRE SECURITE: what changed
What changed
MAISON PIERRE SECURITE
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€4,896
2024 · €40,896-€36,001
Equity
€65,621
2024 · €94,149-€28,528
Cash
€108
2024 · €536-€428
Balance sheet total
€312,065
2024 · €346,729-€34,664
Largest movements
Assets
- Receivables within one year -€40,581
down €40,581 (-13.9%), from €290,939 to €250,358
of which Other amounts receivable: -€29,719
- Tangible fixed assets +€4,723
up €4,723 (+149%), from €3,160 to €7,883
Equity and liabilities
- Reserves -€28,528
down €28,528 (-25.4%), from €112,390 to €83,863
- Tax, wage and social debts -€7,472
down €7,472 (-8.3%), from €90,377 to €82,904
of which Taxes: -€21,363
Income statement
- Staff costs +€89,586
up €89,586 (+32.6%), from €275,210 to €364,795
- Gross operating margin +€46,519
up €46,519 (+13.7%), from €338,579 to €385,098
- Taxes -€16,997
down €16,997 (-72.5%), from €23,434 to €6,436
- Financial income -€7,092
down €7,092 (-48.2%), from €14,723 to €7,632
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€40,896
Gross operating margin
+€46,519
Staff costs
-€89,586
Depreciation
-€1,809
Other operating charges
-€2,194
Financial income
-€7,092
Financial charges
+€1,163
Taxes
+€16,997
Result 2025
€4,896
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,061
Investment
-€6,658
Financing
-€31,831
Cash 2024
€536
From operations (derived)
+€38,061
Net result for the year
+€4,896
Depreciation
+€3,127
Stocks and contracts
+€91
Receivables within one year
+€40,581
Deferred charges and accrued income
-€2,905
Trade debts
-€257
Tax, wage and social debts
-€7,472
Investment (derived)
-€6,658
Investment in fixed assets (net)
-€6,658
Financing
-€31,831
Short-term financial debts
+€1,593
Contributions, distributions and other
-€33,424
Cash 2025
€108
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €346,729 | €312,065 | -€34,664 | -10.0% |
| Fixed assets | 21/28 | €45,367 | €48,898 | +€3,531 | +7.8% |
| Intangible fixed assets | 21 | €42,207 | €41,015 | -€1,192 | -2.8% |
| Tangible fixed assets | 22/27 | €3,160 | €7,883 | +€4,723 | +149% |
| Furniture and vehicles | 24 | €3,160 | €7,883 | +€4,723 | +149% |
| Current assets | 29/58 | €301,361 | €263,167 | -€38,195 | -12.7% |
| Stocks and contracts in progress | 3 | €8,296 | €8,205 | -€91 | -1.1% |
| Stocks | 30/36 | €8,296 | €8,205 | -€91 | -1.1% |
| Amounts receivable within one year | 40/41 | €290,939 | €250,358 | -€40,581 | -13.9% |
| Trade receivables | 40 | €99,235 | €88,373 | -€10,862 | -10.9% |
| Other amounts receivable | 41 | €191,704 | €161,985 | -€29,719 | -15.5% |
| Cash at bank and in hand | 54/58 | €536 | €108 | -€428 | -79.9% |
| Deferred charges and accrued income | 490/1 | €1,591 | €4,496 | +€2,905 | +183% |
| Total equity and liabilities | 10/49 | €346,729 | €312,065 | -€34,664 | -10.0% |
| Equity | 10/15 | €94,149 | €65,621 | -€28,528 | -30.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €112,390 | €83,863 | -€28,528 | -25.4% |
| Distributable reserves | 133 | €112,390 | €83,863 | -€28,528 | -25.4% |
| Profit (loss) carried forward | 14 | -€36,842 | -€36,842 | = | 0.0% |
| Amounts payable | 17/49 | €252,580 | €246,444 | -€6,136 | -2.4% |
| Amounts payable within one year | 42/48 | €251,907 | €245,771 | -€6,136 | -2.4% |
| Financial debts | 43 | €20,640 | €22,233 | +€1,593 | +7.7% |
| Credit institutions | 430/8 | €20,640 | €22,233 | +€1,593 | +7.7% |
| Trade debts | 44 | €13,776 | €13,519 | -€257 | -1.9% |
| Suppliers | 440/4 | €13,776 | €13,519 | -€257 | -1.9% |
| Taxes, remuneration and social security | 45 | €90,377 | €82,904 | -€7,472 | -8.3% |
| Taxes | 450/3 | €59,470 | €38,107 | -€21,363 | -35.9% |
| Remuneration and social security | 454/9 | €30,907 | €44,797 | +€13,890 | +44.9% |
| Other amounts payable | 47/48 | €127,115 | €127,115 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €673 | €673 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €275,210 | €364,795 | +€89,586 | +32.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,319 | €3,127 | +€1,809 | +137% |
| Other operating charges | 640/8 | €6,813 | €9,008 | +€2,194 | +32.2% |
| Gross operating margin | 9900 | €338,579 | €385,098 | +€46,519 | +13.7% |
| Operating profit (loss) | 9901 | €55,237 | €8,167 | -€47,070 | -85.2% |
| Financial income | 75/76B | €14,723 | €7,632 | -€7,092 | -48.2% |
| Recurring financial income | 75 | €14,723 | €7,632 | -€7,092 | -48.2% |
| Financial charges | 65/66B | €5,630 | €4,467 | -€1,163 | -20.7% |
| Recurring financial charges | 65 | €5,630 | €4,467 | -€1,163 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €64,330 | €11,332 | -€52,998 | -82.4% |
| Income taxes | 67/77 | €23,434 | €6,436 | -€16,997 | -72.5% |
| Profit (loss) for the period | 9904 | €40,896 | €4,896 | -€36,001 | -88.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,896 | €4,896 | -€36,001 | -88.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.