MAISON VERT: 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 VERT
Largest movements
- Receivables within one year -€15,447
down €15,447 (-68.0%), from €22,715 to €7,269
of which Trade receivables: -€13,779
- Tangible fixed assets -€5,638
down €5,638 (-32.1%), from €17,570 to €11,932
of which Leasing and similar rights: -€4,975
- Profit (loss) carried forward -€8,906
down €8,906 (-51.1%), from €17,430 to €8,524
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Tax, wage and social debts -€4,375
down €4,375 (-67.5%), from €6,481 to €2,105
- Debts after one year -€3,102
down €3,102 (-27.8%), from €11,145 to €8,043
- Gross operating margin -€14,099
down €14,099, from €12,042 to -€2,057
- Taxes -€2,105
no longer reported in 2025 (was €2,105)
- Depreciation +€384
up €384 (+7.3%), from €5,254 to €5,638
- Other operating charges +€155
up €155 (+245%), from €63 to €218
- Financial charges +€151
up €151 (+17.7%), from €850 to €1,000
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 | €49,233 | €27,815 | -€21,418 | -43.5% |
| Fixed assets | 21/28 | €17,570 | €11,932 | -€5,638 | -32.1% |
| Tangible fixed assets | 22/27 | €17,570 | €11,932 | -€5,638 | -32.1% |
| Plant, machinery and equipment | 23 | €1,259 | €596 | -€663 | -52.7% |
| Leasing and similar rights | 25 | €16,311 | €11,336 | -€4,975 | -30.5% |
| Current assets | 29/58 | €31,662 | €15,883 | -€15,779 | -49.8% |
| Amounts receivable within one year | 40/41 | €22,715 | €7,269 | -€15,447 | -68.0% |
| Trade receivables | 40 | €13,850 | €71 | -€13,779 | -99.5% |
| Other amounts receivable | 41 | €8,865 | €7,198 | -€1,667 | -18.8% |
| Cash at bank and in hand | 54/58 | €8,947 | €8,614 | -€333 | -3.7% |
| Total equity and liabilities | 10/49 | €49,233 | €27,815 | -€21,418 | -43.5% |
| Equity | 10/15 | €22,430 | €13,524 | -€8,906 | -39.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,430 | €8,524 | -€8,906 | -51.1% |
| Amounts payable | 17/49 | €26,803 | €14,291 | -€12,511 | -46.7% |
| Amounts payable after more than one year | 17 | €11,145 | €8,043 | -€3,102 | -27.8% |
| Financial debts | 170/4 | €11,145 | €8,043 | -€3,102 | -27.8% |
| Amounts payable within one year | 42/48 | €15,658 | €6,249 | -€9,410 | -60.1% |
| Financial debts | 43 | €2,913 | €3,102 | +€189 | +6.5% |
| Credit institutions | 430/8 | €2,913 | €3,102 | +€189 | +6.5% |
| Trade debts | 44 | €1,265 | €1,041 | -€223 | -17.7% |
| Suppliers | 440/4 | €1,265 | €1,041 | -€223 | -17.7% |
| Taxes, remuneration and social security | 45 | €6,481 | €2,105 | -€4,375 | -67.5% |
| Taxes | 450/3 | €6,481 | €2,105 | -€4,375 | -67.5% |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,254 | €5,638 | +€384 | +7.3% |
| Other operating charges | 640/8 | €63 | €218 | +€155 | +245% |
| Gross operating margin | 9900 | €12,042 | -€2,057 | -€14,099 | |
| Operating profit (loss) | 9901 | €6,725 | -€7,913 | -€14,638 | |
| Financial income | 75/76B | €15 | €7 | -€8 | -51.6% |
| Recurring financial income | 75 | €15 | €7 | -€8 | -51.6% |
| Financial charges | 65/66B | €850 | €1,000 | +€151 | +17.7% |
| Recurring financial charges | 65 | €850 | €1,000 | +€151 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €5,891 | -€8,906 | -€14,797 | |
| Income taxes | 67/77 | €2,105 | - | -€2,105 | |
| Profit (loss) for the period | 9904 | €3,785 | -€8,906 | -€12,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,785 | -€8,906 | -€12,692 |
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 21 October 2026 via checked.be.