MAISON ROUARD: 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 ROUARD
Largest movements
- Cash +€307
up €307 (+25.4%), from €1,209 to €1,516
mainly Trade debts (+€725) and Net result for the year (+€438)
- Receivables within one year +€297
new in 2025: €297
- Trade debts +€725
up €725 (+509.2%), from €142 to €868
- Other debts -€577
down €577 (-0.1%), from €829,249 to €828,672
- Profit (loss) carried forward +€438
up €438 (+0.1%), from -€846,882 to -€846,444
- Gross operating margin -€10,352
down €10,352 (-95.6%), from €10,833 to €481
- Other operating charges -€365
no longer reported in 2025 (was €365)
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 | €1,259 | €1,863 | +€604 | +47.9% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €1,209 | €1,813 | +€604 | +49.9% |
| Amounts receivable within one year | 40/41 | - | €297 | +€297 | |
| Trade receivables | 40 | - | €297 | +€297 | |
| Cash at bank and in hand | 54/58 | €1,209 | €1,516 | +€307 | +25.4% |
| Total equity and liabilities | 10/49 | €1,259 | €1,863 | +€604 | +47.9% |
| Equity | 10/15 | -€828,132 | -€827,694 | +€438 | +0.1% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€846,882 | -€846,444 | +€438 | +0.1% |
| Amounts payable | 17/49 | €829,392 | €829,557 | +€165 | 0.0% |
| Amounts payable within one year | 42/48 | €829,392 | €829,557 | +€165 | 0.0% |
| Trade debts | 44 | €142 | €868 | +€725 | +509.2% |
| Suppliers | 440/4 | €142 | €868 | +€725 | +509.2% |
| Taxes, remuneration and social security | 45 | - | €17 | +€17 | |
| Taxes | 450/3 | - | €17 | +€17 | |
| Other amounts payable | 47/48 | €829,249 | €828,672 | -€577 | -0.1% |
| Other operating charges | 640/8 | €365 | - | -€365 | |
| Gross operating margin | 9900 | €10,833 | €481 | -€10,352 | -95.6% |
| Operating profit (loss) | 9901 | €10,468 | €481 | -€9,987 | -95.4% |
| Financial charges | 65/66B | €92 | €42 | -€49 | -53.8% |
| Recurring financial charges | 65 | €92 | €42 | -€49 | -53.8% |
| Profit (loss) for the period before taxes | 9903 | €10,376 | €438 | -€9,938 | -95.8% |
| Profit (loss) for the period | 9904 | €10,376 | €438 | -€9,938 | -95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,376 | €438 | -€9,938 | -95.8% |
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 10 October 2026 via checked.be.