MAISON PROPRE: what changed
Two fiscal 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 PROPRE
Largest movements
- Tangible fixed assets -€4,507
down €4,507 (-4.5%), from €100,707 to €96,200
- Cash -€1,326
down €1,326 (-91.1%), from €1,455 to €129
mainly Debts after one year (-€10,380) and Net result for the year (-€8,613)
- Deferred charges and accrued income -€1,250
no longer reported in 2025 (was €1,250)
- Debts after one year -€10,380
down €10,380 (-16.0%), from €64,884 to €54,505
- Other debts +€10,232
up €10,232 (+21.0%), from €48,608 to €58,839
- Profit (loss) carried forward -€8,613
down €8,613 (-21.6%), from -€39,867 to -€48,480
- Trade debts +€1,260
up €1,260 (+234.4%), from €537 to €1,797
- Gross operating margin -€8,003
down €8,003 (-79.2%), from €10,104 to €2,101
- Other operating charges +€2,006
up €2,006 (+176.8%), from €1,135 to €3,140
- Financial charges -€317
down €317 (-9.4%), from €3,383 to €3,066
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.
Cash bridge derived
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 | €103,413 | €96,329 | -€7,083 | -6.8% |
| Fixed assets | 21/28 | €100,707 | €96,200 | -€4,507 | -4.5% |
| Tangible fixed assets | 22/27 | €100,707 | €96,200 | -€4,507 | -4.5% |
| Land and buildings | 22 | €100,707 | €96,200 | -€4,507 | -4.5% |
| Current assets | 29/58 | €2,705 | €129 | -€2,576 | -95.2% |
| Cash at bank and in hand | 54/58 | €1,455 | €129 | -€1,326 | -91.1% |
| Deferred charges and accrued income | 490/1 | €1,250 | - | -€1,250 | |
| Total equity and liabilities | 10/49 | €103,413 | €96,329 | -€7,083 | -6.8% |
| Equity | 10/15 | -€20,579 | -€29,192 | -€8,613 | -41.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €689 | €689 | = | 0.0% |
| Non-distributable reserves | 130/1 | €689 | €689 | = | 0.0% |
| Reserves not available under the articles | 1311 | €689 | €689 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,867 | -€48,480 | -€8,613 | -21.6% |
| Amounts payable | 17/49 | €123,991 | €125,521 | +€1,530 | +1.2% |
| Amounts payable after more than one year | 17 | €64,884 | €54,505 | -€10,380 | -16.0% |
| Financial debts | 170/4 | €64,884 | €54,505 | -€10,380 | -16.0% |
| Amounts payable within one year | 42/48 | €59,107 | €71,016 | +€11,909 | +20.1% |
| Current portion of amounts payable after more than one year | 42 | €9,962 | €10,380 | +€418 | +4.2% |
| Trade debts | 44 | €537 | €1,797 | +€1,260 | +234.4% |
| Suppliers | 440/4 | €537 | €1,797 | +€1,260 | +234.4% |
| Other amounts payable | 47/48 | €48,608 | €58,839 | +€10,232 | +21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,507 | €4,507 | = | 0.0% |
| Other operating charges | 640/8 | €1,135 | €3,140 | +€2,006 | +176.8% |
| Gross operating margin | 9900 | €10,104 | €2,101 | -€8,003 | -79.2% |
| Operating profit (loss) | 9901 | €4,462 | -€5,547 | -€10,009 | |
| Financial charges | 65/66B | €3,383 | €3,066 | -€317 | -9.4% |
| Recurring financial charges | 65 | €3,383 | €3,066 | -€317 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €1,079 | -€8,613 | -€9,692 | |
| Profit (loss) for the period | 9904 | €1,079 | -€8,613 | -€9,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,079 | -€8,613 | -€9,692 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.