Maison Rebel: 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 Rebel
Largest movements
- Cash -€3,553
down €3,553 (-81.1%), from €4,381 to €828
mainly Net result for the year (-€6,868)
- Receivables within one year -€369
down €369 (-54.1%), from €681 to €313
- Stocks and contracts -€337
down €337 (-2.7%), from €12,287 to €11,951
- Profit (loss) carried forward -€6,868
down €6,868 (-30.0%), from -€22,899 to -€29,766
- Debts after one year +€2,609
up €2,609 (+7.2%), from €36,249 to €38,858
of which Other amounts payable: +€2,753
- Gross operating margin -€2,995
down €2,995 (-82.9%), from -€3,613 to -€6,608
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Financial charges -€217
down €217 (-55.8%), from €389 to €172
- Financial income -€89
down €89 (-73.5%), from €121 to €32
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 | €17,350 | €13,092 | -€4,259 | -24.5% |
| Current assets | 29/58 | €17,350 | €13,092 | -€4,259 | -24.5% |
| Stocks and contracts in progress | 3 | €12,287 | €11,951 | -€337 | -2.7% |
| Stocks | 30/36 | €12,287 | €11,951 | -€337 | -2.7% |
| Amounts receivable within one year | 40/41 | €681 | €313 | -€369 | -54.1% |
| Other amounts receivable | 41 | €681 | €313 | -€369 | -54.1% |
| Cash at bank and in hand | 54/58 | €4,381 | €828 | -€3,553 | -81.1% |
| Total equity and liabilities | 10/49 | €17,350 | €13,092 | -€4,259 | -24.5% |
| Equity | 10/15 | -€18,899 | -€25,766 | -€6,868 | -36.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,899 | -€29,766 | -€6,868 | -30.0% |
| Amounts payable | 17/49 | €36,249 | €38,858 | +€2,609 | +7.2% |
| Amounts payable after more than one year | 17 | €36,249 | €38,858 | +€2,609 | +7.2% |
| Trade debts | 175 | €144 | - | -€144 | |
| Other amounts payable | 178/9 | €36,105 | €38,858 | +€2,753 | +7.6% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | -€3,613 | -€6,608 | -€2,995 | -82.9% |
| Operating profit (loss) | 9901 | -€4,118 | -€6,728 | -€2,609 | -63.4% |
| Financial income | 75/76B | €121 | €32 | -€89 | -73.5% |
| Recurring financial income | 75 | €121 | €32 | -€89 | -73.5% |
| Financial charges | 65/66B | €389 | €172 | -€217 | -55.8% |
| Recurring financial charges | 65 | €389 | €172 | -€217 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,386 | -€6,868 | -€2,481 | -56.6% |
| Profit (loss) for the period | 9904 | -€4,386 | -€6,868 | -€2,481 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,386 | -€6,868 | -€2,481 | -56.6% |
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 23 October 2026 via checked.be.