MAISON YANG: what changed
Two fiscal 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 YANG
Largest movements
- Stocks and contracts +€6,775
up €6,775 (+30.3%), from €22,350 to €29,125
- Tangible fixed assets -€2,563
down €2,563 (-1.2%), from €205,483 to €202,920
of which Plant, machinery and equipment: -€9,083
- Tax, wage and social debts +€20,174
up €20,174 (+49.7%), from €40,552 to €60,727
of which Remuneration and social security: +€18,977
- Profit (loss) carried forward -€14,916
down €14,916 (-15.8%), from -€94,694 to -€109,610
- Other debts +€11,342
up €11,342 (+16.7%), from €67,995 to €79,338
- Trade debts -€8,132
down €8,132 (-35.7%), from €22,778 to €14,646
- Gross operating margin +€81,890
up €81,890 (+263.1%), from €31,130 to €113,020
- Staff costs +€27,554
up €27,554 (+34.4%), from €80,089 to €107,642
- Depreciation +€3,980
up €3,980 (+29.2%), from €13,651 to €17,631
- Financial charges +€1,132
up €1,132 (+129.0%), from €877 to €2,009
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 | €239,632 | €248,101 | +€8,469 | +3.5% |
| Fixed assets | 21/28 | €206,733 | €204,170 | -€2,563 | -1.2% |
| Tangible fixed assets | 22/27 | €205,483 | €202,920 | -€2,563 | -1.2% |
| Plant, machinery and equipment | 23 | €79,537 | €70,454 | -€9,083 | -11.4% |
| Furniture and vehicles | 24 | €22,101 | €29,772 | +€7,671 | +34.7% |
| Other tangible fixed assets | 26 | €103,845 | €102,694 | -€1,151 | -1.1% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €32,899 | €43,931 | +€11,032 | +33.5% |
| Stocks and contracts in progress | 3 | €22,350 | €29,125 | +€6,775 | +30.3% |
| Stocks | 30/36 | €22,350 | €29,125 | +€6,775 | +30.3% |
| Amounts receivable within one year | 40/41 | €3,188 | €4,950 | +€1,762 | +55.3% |
| Trade receivables | 40 | €2,051 | €2,143 | +€91 | +4.4% |
| Other amounts receivable | 41 | €1,137 | €2,807 | +€1,670 | +146.9% |
| Cash at bank and in hand | 54/58 | €6,407 | €8,843 | +€2,436 | +38.0% |
| Deferred charges and accrued income | 490/1 | €953 | €1,014 | +€60 | +6.3% |
| Total equity and liabilities | 10/49 | €239,632 | €248,101 | +€8,469 | +3.5% |
| Equity | 10/15 | -€91,694 | -€106,610 | -€14,916 | -16.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,694 | -€109,610 | -€14,916 | -15.8% |
| Amounts payable | 17/49 | €331,325 | €354,710 | +€23,385 | +7.1% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Other amounts payable | 178/9 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €131,325 | €154,710 | +€23,385 | +17.8% |
| Trade debts | 44 | €22,778 | €14,646 | -€8,132 | -35.7% |
| Suppliers | 440/4 | €22,778 | €14,646 | -€8,132 | -35.7% |
| Taxes, remuneration and social security | 45 | €40,552 | €60,727 | +€20,174 | +49.7% |
| Taxes | 450/3 | €10,939 | €12,137 | +€1,198 | +10.9% |
| Remuneration and social security | 454/9 | €29,613 | €48,590 | +€18,977 | +64.1% |
| Other amounts payable | 47/48 | €67,995 | €79,338 | +€11,342 | +16.7% |
| Remuneration, social security and pensions | 62 | €80,089 | €107,642 | +€27,554 | +34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,651 | €17,631 | +€3,980 | +29.2% |
| Other operating charges | 640/8 | €2,429 | €1,633 | -€795 | -32.8% |
| Gross operating margin | 9900 | €31,130 | €113,020 | +€81,890 | +263.1% |
| Operating profit (loss) | 9901 | -€65,038 | -€13,887 | +€51,151 | +78.6% |
| Financial income | 75/76B | €3 | €980 | +€976 | +29053.0% |
| Recurring financial income | 75 | €3 | €980 | +€976 | +29053.0% |
| Financial charges | 65/66B | €877 | €2,009 | +€1,132 | +129.0% |
| Recurring financial charges | 65 | €877 | €2,009 | +€1,132 | +129.0% |
| Profit (loss) for the period before taxes | 9903 | -€65,912 | -€14,916 | +€50,996 | +77.4% |
| Profit (loss) for the period | 9904 | -€65,912 | -€14,916 | +€50,996 | +77.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,912 | -€14,916 | +€50,996 | +77.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.