MAISON SERWIER: what changed
What changed
MAISON SERWIER
filed annual accounts (NBB)
Net result for the year
-€444
2023 · -€530+€86
Equity
€7,906
2023 · €8,350-€444
Cash
-
not filed
Balance sheet total
€10,140
2023 · €9,806+€334
Largest movements
Assets
- Receivables within one year +€343
up €343 (+3.5%), from €9,795 to €10,138
Equity and liabilities
- Trade debts +€778
up €778 (+53.4%), from €1,457 to €2,234
- Profit (loss) carried forward -€444
down €444 (-7.5%), from -€5,910 to -€6,354
Income statement
- Financial income +€69
up €69 (+13.0%), from €530 to €599
- Gross operating margin +€30
up €30 (+3.0%), from -€1,005 to -€975
- Purchases and services -€30
down €30 (-3.0%), from €1,005 to €975
- Financial charges +€12
up €12 (+22.2%), from €55 to €67
Change in the result, 2023 to 2024
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 2023
-€530
Gross operating margin
+€30
Financial income
+€69
Financial charges
-€12
Result 2024
-€444
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,806 | €10,140 | +€334 | +3.4% |
| Current assets | 29/58 | €9,806 | €10,140 | +€334 | +3.4% |
| Amounts receivable within one year | 40/41 | €9,795 | €10,138 | +€343 | +3.5% |
| Other amounts receivable | 41 | €9,795 | €10,138 | +€343 | +3.5% |
| Current investments | 50/53 | €11 | €3 | -€9 | -75.3% |
| Total equity and liabilities | 10/49 | €9,806 | €10,140 | +€334 | +3.4% |
| Equity | 10/15 | €8,350 | €7,906 | -€444 | -5.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€5,910 | -€6,354 | -€444 | -7.5% |
| Amounts payable | 17/49 | €1,457 | €2,234 | +€778 | +53.4% |
| Amounts payable within one year | 42/48 | €1,457 | €2,234 | +€778 | +53.4% |
| Trade debts | 44 | €1,457 | €2,234 | +€778 | +53.4% |
| Suppliers | 440/4 | €1,457 | €2,234 | +€778 | +53.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,005 | €975 | -€30 | -3.0% |
| Gross operating margin | 9900 | -€1,005 | -€975 | +€30 | +3.0% |
| Operating profit (loss) | 9901 | -€1,005 | -€975 | +€30 | +3.0% |
| Financial income | 75/76B | €530 | €599 | +€69 | +13.0% |
| Recurring financial income | 75 | €530 | €599 | +€69 | +13.0% |
| Financial charges | 65/66B | €55 | €67 | +€12 | +22.2% |
| Recurring financial charges | 65 | €55 | €67 | +€12 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€530 | -€444 | +€86 | +16.3% |
| Profit (loss) for the period | 9904 | -€530 | -€444 | +€86 | +16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€530 | -€444 | +€86 | +16.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.