MAISONS ENVI: 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.
MAISONS ENVI
Largest movements
- Receivables within one year -€5,613
down €5,613 (-9.2%), from €61,069 to €55,456
of which Trade receivables: -€10,139
- Tangible fixed assets -€4,128
down €4,128 (-62.9%), from €6,563 to €2,435
of which Furniture and vehicles: -€2,927
- Trade debts -€17,071
down €17,071 (-58.6%), from €29,147 to €12,076
- Reserves +€9,848
up €9,848 (+36.5%), from €26,963 to €36,811
of which Distributable reserves: +€9,848
- Current portion of long-term debt -€2,119
no longer reported in 2025 (was €2,119)
- Gross operating margin +€3,175
up €3,175 (+17.8%), from €17,865 to €21,040
- Financial charges -€2,322
down €2,322 (-89.9%), from €2,583 to €261
of which Financial charges: -€2,347
- Taxes +€1,523
up €1,523 (+38.1%), from €3,993 to €5,516
- Other operating charges +€919
up €919 (+263%), from €350 to €1,268
- Depreciation +€263
up €263 (+6.8%), from €3,865 to €4,128
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 | €74,050 | €64,460 | -€9,591 | -13.0% |
| Fixed assets | 21/28 | €6,563 | €2,435 | -€4,128 | -62.9% |
| Tangible fixed assets | 22/27 | €6,563 | €2,435 | -€4,128 | -62.9% |
| Plant, machinery and equipment | 23 | €2,335 | €1,135 | -€1,200 | -51.4% |
| Furniture and vehicles | 24 | €4,227 | €1,300 | -€2,927 | -69.2% |
| Current assets | 29/58 | €67,488 | €62,025 | -€5,463 | -8.1% |
| Amounts receivable within one year | 40/41 | €61,069 | €55,456 | -€5,613 | -9.2% |
| Trade receivables | 40 | €17,714 | €7,575 | -€10,139 | -57.2% |
| Other amounts receivable | 41 | €43,356 | €47,881 | +€4,526 | +10.4% |
| Cash at bank and in hand | 54/58 | €6,418 | €6,569 | +€150 | +2.3% |
| Total equity and liabilities | 10/49 | €74,050 | €64,460 | -€9,591 | -13.0% |
| Equity | 10/15 | €33,163 | €43,011 | +€9,848 | +29.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €26,963 | €36,811 | +€9,848 | +36.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €25,103 | €34,951 | +€9,848 | +39.2% |
| Amounts payable | 17/49 | €40,888 | €21,449 | -€19,439 | -47.5% |
| Amounts payable within one year | 42/48 | €40,888 | €21,449 | -€19,439 | -47.5% |
| Current portion of amounts payable after more than one year | 42 | €2,119 | - | -€2,119 | |
| Trade debts | 44 | €29,147 | €12,076 | -€17,071 | -58.6% |
| Suppliers | 440/4 | €29,147 | €12,076 | -€17,071 | -58.6% |
| Taxes, remuneration and social security | 45 | €9,622 | €9,373 | -€250 | -2.6% |
| Taxes | 450/3 | €9,622 | €9,373 | -€250 | -2.6% |
| Non-recurring operating income | 76A | €1,500 | €1,345 | -€155 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,865 | €4,128 | +€263 | +6.8% |
| Other operating charges | 640/8 | €350 | €1,268 | +€919 | +263% |
| Non-recurring operating charges | 66A | €78 | €19 | -€59 | -75.5% |
| Gross operating margin | 9900 | €17,865 | €21,040 | +€3,175 | +17.8% |
| Operating profit (loss) | 9901 | €13,572 | €15,625 | +€2,053 | +15.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €2,583 | €261 | -€2,322 | -89.9% |
| Recurring financial charges | 65 | €2,583 | €236 | -€2,347 | -90.9% |
| Non-recurring financial charges | 66B | - | €25 | +€25 | |
| Profit (loss) for the period before taxes | 9903 | €10,990 | €15,364 | +€4,374 | +39.8% |
| Income taxes | 67/77 | €3,993 | €5,516 | +€1,523 | +38.1% |
| Profit (loss) for the period | 9904 | €6,997 | €9,848 | +€2,852 | +40.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,997 | €9,848 | +€2,852 | +40.8% |
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 25 October 2026 via checked.be.