Maison Slash: 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 Slash
Largest movements
- Cash -€195,068
down €195,068 (-72.1%), from €270,510 to €75,443
mainly Receivables within one year (-€101,556) and Debts after one year (-€63,914)
- Receivables within one year +€101,556
up €101,556 (+153%), from €66,577 to €168,133
of which Trade receivables: +€61,084
- Intangible fixed assets -€9,540
down €9,540 (-74.1%), from €12,869 to €3,329
- Debts after one year -€63,914
down €63,914 (-66.3%), from €96,419 to €32,505
- Tax, wage and social debts -€30,051
down €30,051 (-56.8%), from €52,949 to €22,898
of which Taxes: -€24,139
- Profit (loss) carried forward -€7,453
new in 2025: -€7,453
- Reserves -€6,142
down €6,142 (-6.2%), from €98,918 to €92,776
- Gross operating margin -€149,704
down €149,704 (-59.2%), from €253,013 to €103,310
- Staff costs -€29,688
down €29,688 (-23.4%), from €126,624 to €96,935
- Taxes -€9,345
down €9,345 (-99.0%), from €9,439 to €93
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 | €363,736 | €260,330 | -€103,406 | -28.4% |
| Fixed assets | 21/28 | €22,715 | €12,379 | -€10,335 | -45.5% |
| Intangible fixed assets | 21 | €12,869 | €3,329 | -€9,540 | -74.1% |
| Tangible fixed assets | 22/27 | €9,845 | €9,051 | -€795 | -8.1% |
| Plant, machinery and equipment | 23 | €7,215 | - | -€7,215 | |
| Furniture and vehicles | 24 | €1,144 | €4,602 | +€3,458 | +302% |
| Other tangible fixed assets | 26 | €1,486 | €4,448 | +€2,962 | +199% |
| Current assets | 29/58 | €341,021 | €247,951 | -€93,070 | -27.3% |
| Amounts receivable within one year | 40/41 | €66,577 | €168,133 | +€101,556 | +153% |
| Trade receivables | 40 | €64,163 | €125,248 | +€61,084 | +95.2% |
| Other amounts receivable | 41 | €2,414 | €42,885 | +€40,472 | +1,677% |
| Cash at bank and in hand | 54/58 | €270,510 | €75,443 | -€195,068 | -72.1% |
| Deferred charges and accrued income | 490/1 | €3,934 | €4,375 | +€442 | +11.2% |
| Total equity and liabilities | 10/49 | €363,736 | €260,330 | -€103,406 | -28.4% |
| Equity | 10/15 | €117,518 | €103,923 | -€13,595 | -11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,918 | €92,776 | -€6,142 | -6.2% |
| Distributable reserves | 133 | €98,918 | €92,776 | -€6,142 | -6.2% |
| Profit (loss) carried forward | 14 | - | -€7,453 | -€7,453 | |
| Amounts payable | 17/49 | €246,218 | €156,408 | -€89,810 | -36.5% |
| Amounts payable after more than one year | 17 | €96,419 | €32,505 | -€63,914 | -66.3% |
| Financial debts | 170/4 | €96,419 | €32,505 | -€63,914 | -66.3% |
| Amounts payable within one year | 42/48 | €149,799 | €123,903 | -€25,897 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | €62,480 | €63,914 | +€1,434 | +2.3% |
| Trade debts | 44 | €33,376 | €35,706 | +€2,330 | +7.0% |
| Suppliers | 440/4 | €33,376 | €35,706 | +€2,330 | +7.0% |
| Taxes, remuneration and social security | 45 | €52,949 | €22,898 | -€30,051 | -56.8% |
| Taxes | 450/3 | €38,313 | €14,175 | -€24,139 | -63.0% |
| Remuneration and social security | 454/9 | €14,636 | €8,724 | -€5,912 | -40.4% |
| Other amounts payable | 47/48 | €995 | €1,385 | +€390 | +39.2% |
| Remuneration, social security and pensions | 62 | €126,624 | €96,935 | -€29,688 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,331 | €13,265 | -€2,066 | -13.5% |
| Other operating charges | 640/8 | €2,426 | €1,773 | -€653 | -26.9% |
| Gross operating margin | 9900 | €253,013 | €103,310 | -€149,704 | -59.2% |
| Operating profit (loss) | 9901 | €108,633 | -€8,663 | -€117,296 | |
| Financial income | 75/76B | €527 | €731 | +€205 | +38.9% |
| Recurring financial income | 75 | €527 | €731 | +€205 | +38.9% |
| Financial charges | 65/66B | €6,945 | €5,570 | -€1,374 | -19.8% |
| Recurring financial charges | 65 | €6,945 | €5,570 | -€1,374 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €102,215 | -€13,502 | -€115,717 | |
| Income taxes | 67/77 | €9,439 | €93 | -€9,345 | -99.0% |
| Profit (loss) for the period | 9904 | €92,776 | -€13,595 | -€106,371 | |
| Profit (loss) for the period to be appropriated | 9905 | €92,776 | -€13,595 | -€106,371 |
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 17 October 2026 via checked.be.