Maison Sucré: 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 Sucré
Largest movements
- Receivables within one year +€23,921
up €23,921 (+54.8%), from €43,618 to €67,540
of which Other amounts receivable: +€17,742
- Cash +€6,480
up €6,480 (+332%), from €1,953 to €8,433
mainly Net result for the year (+€33,403) and Accrued charges and deferred income (+€4,929)
- Current investments +€3,400
up €3,400 (+100%), from €3,400 to €6,800
- Reserves +€33,403
up €33,403 (+141%), from €23,651 to €57,054
- Accrued charges and deferred income +€4,929
new in 2025: €4,929
- Tax, wage and social debts -€4,203
down €4,203 (-17.4%), from €24,132 to €19,929
of which Remuneration and social security: -€4,799
- Gross operating margin +€62,688
up €62,688 (+186%), from €33,790 to €96,479
- Staff costs +€24,500
up €24,500 (+90.7%), from €26,999 to €51,498
- Taxes +€3,879
up €3,879 (+77.3%), from €5,017 to €8,895
- Financial charges +€1,018
up €1,018 (+271%), from €376 to €1,394
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 | €50,571 | €83,906 | +€33,335 | +65.9% |
| Formation expenses | 20 | €985 | €985 | = | 0.0% |
| Fixed assets | 21/28 | €614 | €148 | -€467 | -76.0% |
| Intangible fixed assets | 21 | €467 | - | -€467 | |
| Financial fixed assets | 28 | €148 | €148 | = | 0.0% |
| Current assets | 29/58 | €48,972 | €82,773 | +€33,801 | +69.0% |
| Amounts receivable within one year | 40/41 | €43,618 | €67,540 | +€23,921 | +54.8% |
| Trade receivables | 40 | €5,620 | €11,799 | +€6,180 | +110% |
| Other amounts receivable | 41 | €37,999 | €55,741 | +€17,742 | +46.7% |
| Current investments | 50/53 | €3,400 | €6,800 | +€3,400 | +100% |
| Cash at bank and in hand | 54/58 | €1,953 | €8,433 | +€6,480 | +332% |
| Total equity and liabilities | 10/49 | €50,571 | €83,906 | +€33,335 | +65.9% |
| Equity | 10/15 | €24,651 | €58,054 | +€33,403 | +136% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €23,651 | €57,054 | +€33,403 | +141% |
| Distributable reserves | 133 | €23,651 | €57,054 | +€33,403 | +141% |
| Amounts payable | 17/49 | €25,919 | €25,851 | -€68 | -0.3% |
| Amounts payable within one year | 42/48 | €25,919 | €20,922 | -€4,997 | -19.3% |
| Trade debts | 44 | €1,788 | €994 | -€794 | -44.4% |
| Suppliers | 440/4 | €1,788 | €994 | -€794 | -44.4% |
| Taxes, remuneration and social security | 45 | €24,132 | €19,929 | -€4,203 | -17.4% |
| Taxes | 450/3 | €12,573 | €13,169 | +€596 | +4.7% |
| Remuneration and social security | 454/9 | €11,559 | €6,760 | -€4,799 | -41.5% |
| Accrued charges and deferred income | 492/3 | - | €4,929 | +€4,929 | |
| Remuneration, social security and pensions | 62 | €26,999 | €51,498 | +€24,500 | +90.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €467 | €467 | -€0 | 0.0% |
| Other operating charges | 640/8 | - | €821 | +€821 | |
| Gross operating margin | 9900 | €33,790 | €96,479 | +€62,688 | +186% |
| Operating profit (loss) | 9901 | €6,325 | €43,693 | +€37,367 | +591% |
| Financial charges | 65/66B | €376 | €1,394 | +€1,018 | +271% |
| Recurring financial charges | 65 | €376 | €1,394 | +€1,018 | +271% |
| Profit (loss) for the period before taxes | 9903 | €5,949 | €42,298 | +€36,349 | +611% |
| Income taxes | 67/77 | €5,017 | €8,895 | +€3,879 | +77.3% |
| Profit (loss) for the period | 9904 | €932 | €33,403 | +€32,471 | +3,483% |
| Profit (loss) for the period to be appropriated | 9905 | €932 | €33,403 | +€32,471 | +3,483% |
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 14 October 2026 via checked.be.