MAISONS ET TERRAINS: what changed
What changed
MAISONS ET TERRAINS
filed annual accounts (NBB)
Net result for the year
-€1,019
2024 · -€4,618+€3,599
Equity
€164,469
2024 · €165,489-€1,019
Cash
€32,462
2024 · €42,413-€9,952
Balance sheet total
€199,369
2024 · €207,463-€8,094
Largest movements
Assets
- Cash -€9,952
down €9,952 (-23.5%), from €42,413 to €32,462
mainly Debts after one year (-€6,050) and Deferred charges and accrued income (-€1,858)
Equity and liabilities
- Debts after one year -€6,050
down €6,050 (-19.2%), from €31,490 to €25,440
Income statement
- Gross operating margin +€3,155
up €3,155, from -€2,631 to €523
- Other operating charges -€346
down €346 (-37.0%), from €935 to €589
- Financial charges -€98
down €98 (-9.3%), from €1,052 to €954
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.
Result 2024
-€4,618
Gross operating margin
+€3,155
Other operating charges
+€346
Financial charges
+€98
Result 2025
-€1,019
raises the result
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.
From operations
-€4,021
Investment
€0
Financing
-€5,931
Cash 2024
€42,413
From operations (derived)
-€4,021
Net result for the year
-€1,019
Deferred charges and accrued income
-€1,858
Trade debts
-€1,144
Financing
-€5,931
Debts after one year
-€6,050
Current portion of long-term debt
+€119
Cash 2025
€32,462
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,463 | €199,369 | -€8,094 | -3.9% |
| Fixed assets | 21/28 | €115,000 | €115,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €115,000 | €115,000 | = | 0.0% |
| Land and buildings | 22 | €115,000 | €115,000 | = | 0.0% |
| Current assets | 29/58 | €92,463 | €84,369 | -€8,094 | -8.8% |
| Stocks and contracts in progress | 3 | €17,016 | €17,016 | = | 0.0% |
| Stocks | 30/36 | €17,016 | €17,016 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,941 | €29,941 | = | 0.0% |
| Other amounts receivable | 41 | €29,941 | €29,941 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €42,413 | €32,462 | -€9,952 | -23.5% |
| Deferred charges and accrued income | 490/1 | €3,093 | €4,951 | +€1,858 | +60.1% |
| Total equity and liabilities | 10/49 | €207,463 | €199,369 | -€8,094 | -3.9% |
| Equity | 10/15 | €165,489 | €164,469 | -€1,019 | -0.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Revaluation surpluses | 12 | €51,684 | €51,684 | = | 0.0% |
| Reserves | 13 | €5,004 | €5,004 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,905 | €1,905 | = | 0.0% |
| Distributable reserves | 133 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,814 | €76,795 | -€1,019 | -1.3% |
| Amounts payable | 17/49 | €41,974 | €34,900 | -€7,075 | -16.9% |
| Amounts payable after more than one year | 17 | €31,490 | €25,440 | -€6,050 | -19.2% |
| Financial debts | 170/4 | €31,490 | €25,440 | -€6,050 | -19.2% |
| Amounts payable within one year | 42/48 | €10,484 | €9,459 | -€1,025 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €5,931 | €6,050 | +€119 | +2.0% |
| Trade debts | 44 | €1,746 | €602 | -€1,144 | -65.5% |
| Suppliers | 440/4 | €1,746 | €602 | -€1,144 | -65.5% |
| Other amounts payable | 47/48 | €2,807 | €2,807 | = | 0.0% |
| Other operating charges | 640/8 | €935 | €589 | -€346 | -37.0% |
| Gross operating margin | 9900 | -€2,631 | €523 | +€3,155 | |
| Operating profit (loss) | 9901 | -€3,566 | -€65 | +€3,501 | +98.2% |
| Financial charges | 65/66B | €1,052 | €954 | -€98 | -9.3% |
| Recurring financial charges | 65 | €1,052 | €954 | -€98 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,618 | -€1,019 | +€3,599 | +77.9% |
| Profit (loss) for the period | 9904 | -€4,618 | -€1,019 | +€3,599 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,618 | -€1,019 | +€3,599 | +77.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.