MaisonMaison: 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.
MaisonMaison
Largest movements
- Cash +€12,283
up €12,283 (+1202.7%), from €1,021 to €13,304
mainly Receivables within one year (+€4,955) and Tax, wage and social debts (+€4,168)
- Receivables within one year -€4,955
down €4,955 (-82.6%), from €6,000 to €1,045
- Deferred charges and accrued income -€1,393
down €1,393 (-96.0%), from €1,450 to €57
- Other debts -€5,598
down €5,598 (-26.5%), from €21,116 to €15,518
- Tax, wage and social debts +€4,168
up €4,168 (+3123.2%), from €133 to €4,301
- Profit (loss) carried forward +€4,149
up €4,149 (+11.4%), from -€36,443 to -€32,294
- Trade debts +€3,216
up €3,216 (+157.4%), from €2,043 to €5,259
- Gross operating margin +€5,420
up €5,420, from -€525 to €4,895
- Taxes +€553
new in 2025: €553
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 | €8,471 | €14,407 | +€5,935 | +70.1% |
| Current assets | 29/58 | €8,471 | €14,407 | +€5,935 | +70.1% |
| Amounts receivable within one year | 40/41 | €6,000 | €1,045 | -€4,955 | -82.6% |
| Trade receivables | 40 | €6,000 | €1,045 | -€4,955 | -82.6% |
| Cash at bank and in hand | 54/58 | €1,021 | €13,304 | +€12,283 | +1202.7% |
| Deferred charges and accrued income | 490/1 | €1,450 | €57 | -€1,393 | -96.0% |
| Total equity and liabilities | 10/49 | €8,471 | €14,407 | +€5,935 | +70.1% |
| Equity | 10/15 | -€14,821 | -€10,672 | +€4,149 | +28.0% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €9,228 | €9,228 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,315 | €6,315 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,315 | €6,315 | = | 0.0% |
| Distributable reserves | 133 | €2,912 | €2,912 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,443 | -€32,294 | +€4,149 | +11.4% |
| Amounts payable | 17/49 | €23,292 | €25,078 | +€1,786 | +7.7% |
| Amounts payable within one year | 42/48 | €23,292 | €25,078 | +€1,786 | +7.7% |
| Trade debts | 44 | €2,043 | €5,259 | +€3,216 | +157.4% |
| Suppliers | 440/4 | €2,043 | €5,259 | +€3,216 | +157.4% |
| Taxes, remuneration and social security | 45 | €133 | €4,301 | +€4,168 | +3123.2% |
| Taxes | 450/3 | €133 | €4,301 | +€4,168 | +3123.2% |
| Other amounts payable | 47/48 | €21,116 | €15,518 | -€5,598 | -26.5% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€525 | €4,895 | +€5,420 | |
| Operating profit (loss) | 9901 | -€643 | €4,775 | +€5,418 | |
| Financial charges | 65/66B | €41 | €73 | +€32 | +77.4% |
| Recurring financial charges | 65 | €41 | €73 | +€32 | +77.4% |
| Profit (loss) for the period before taxes | 9903 | -€684 | €4,702 | +€5,386 | |
| Income taxes | 67/77 | - | €553 | +€553 | |
| Profit (loss) for the period | 9904 | -€684 | €4,149 | +€4,833 | |
| Profit (loss) for the period to be appropriated | 9905 | -€684 | €4,149 | +€4,833 |
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 9 October 2026 via checked.be.