Maisons de Julie: what changed
Maisons de Julie
Largest movements
- Cash +€45,999
up €45,999 (+397%), from €11,588 to €57,587
mainly Other debts (+€59,788) and Depreciation (+€10,419)
- Tangible fixed assets -€10,154
down €10,154 (-20.5%), from €49,492 to €39,337
of which Furniture and vehicles: -€6,777
- Receivables within one year +€3,303
up €3,303 (+122%), from €2,707 to €6,011
of which Trade receivables: +€6,000
- Other debts +€59,788
up €59,788 (+817%), from €7,314 to €67,102
- Debts after one year -€7,173
down €7,173 (-33.0%), from €21,768 to €14,594
- Trade debts -€6,528
down €6,528 (-31.2%), from €20,930 to €14,402
- Profit (loss) carried forward -€5,938
down €5,938, from €1,878 to -€4,060
- Tax, wage and social debts -€2,266
down €2,266 (-59.1%), from €3,832 to €1,566
- Other operating charges -€5,084
down €5,084 (-81.9%), from €6,207 to €1,123
- Depreciation +€1,460
up €1,460 (+16.3%), from €8,959 to €10,419
- Gross operating margin +€869
up €869 (+16.2%), from €5,351 to €6,220
- Financial income -€159
down €159 (-73.9%), from €215 to €56
- Financial charges -€116
down €116 (-19.7%), from €588 to €472
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,810 | €103,791 | +€37,981 | +57.7% |
| Formation expenses | 20 | €265 | €0 | -€265 | -100% |
| Fixed assets | 21/28 | €49,492 | €39,337 | -€10,154 | -20.5% |
| Tangible fixed assets | 22/27 | €49,492 | €39,337 | -€10,154 | -20.5% |
| Furniture and vehicles | 24 | €19,879 | €13,103 | -€6,777 | -34.1% |
| Other tangible fixed assets | 26 | €29,612 | €26,235 | -€3,378 | -11.4% |
| Current assets | 29/58 | €16,053 | €64,454 | +€48,401 | +301% |
| Amounts receivable within one year | 40/41 | €2,707 | €6,011 | +€3,303 | +122% |
| Trade receivables | 40 | - | €6,000 | +€6,000 | |
| Other amounts receivable | 41 | €2,707 | €11 | -€2,697 | -99.6% |
| Cash at bank and in hand | 54/58 | €11,588 | €57,587 | +€45,999 | +397% |
| Deferred charges and accrued income | 490/1 | €1,758 | €856 | -€902 | -51.3% |
| Total equity and liabilities | 10/49 | €65,810 | €103,791 | +€37,981 | +57.7% |
| Equity | 10/15 | €4,878 | -€1,060 | -€5,938 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,878 | -€4,060 | -€5,938 | |
| Amounts payable | 17/49 | €60,932 | €104,851 | +€43,919 | +72.1% |
| Amounts payable after more than one year | 17 | €21,768 | €14,594 | -€7,173 | -33.0% |
| Financial debts | 170/4 | €21,768 | €14,594 | -€7,173 | -33.0% |
| Amounts payable within one year | 42/48 | €39,164 | €90,244 | +€51,079 | +130% |
| Current portion of amounts payable after more than one year | 42 | €7,088 | €7,173 | +€85 | +1.2% |
| Trade debts | 44 | €20,930 | €14,402 | -€6,528 | -31.2% |
| Suppliers | 440/4 | €20,930 | €14,402 | -€6,528 | -31.2% |
| Taxes, remuneration and social security | 45 | €3,832 | €1,566 | -€2,266 | -59.1% |
| Taxes | 450/3 | €3,832 | €1,566 | -€2,266 | -59.1% |
| Other amounts payable | 47/48 | €7,314 | €67,102 | +€59,788 | +817% |
| Accrued charges and deferred income | 492/3 | - | €13 | +€13 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,959 | €10,419 | +€1,460 | +16.3% |
| Other operating charges | 640/8 | €6,207 | €1,123 | -€5,084 | -81.9% |
| Non-recurring operating charges | 66A | €1,751 | €0 | -€1,751 | -100% |
| Gross operating margin | 9900 | €5,351 | €6,220 | +€869 | +16.2% |
| Operating profit (loss) | 9901 | -€11,567 | -€5,322 | +€6,245 | +54.0% |
| Financial income | 75/76B | €215 | €56 | -€159 | -73.9% |
| Recurring financial income | 75 | €215 | €56 | -€159 | -73.9% |
| Financial charges | 65/66B | €588 | €472 | -€116 | -19.7% |
| Recurring financial charges | 65 | €588 | €472 | -€116 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,940 | -€5,737 | +€6,202 | +51.9% |
| Income taxes | 67/77 | €201 | €200 | -€1 | -0.6% |
| Profit (loss) for the period | 9904 | -€12,141 | -€5,938 | +€6,203 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,141 | -€5,938 | +€6,203 | +51.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.