MAISONS HAYOIT: 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.
MAISONS HAYOIT
Largest movements
- Cash +€52,732
up €52,732 (+83.5%), from €63,176 to €115,908
mainly Debts after one year (+€91,094) and Trade debts (+€38,918)
- Stocks and contracts -€37,610
down €37,610 (-2.6%), from €1.4m to €1.4m
- Receivables within one year -€26,387
down €26,387 (-47.1%), from €55,995 to €29,608
- Profit (loss) carried forward -€133,735
down €133,735 (-33.3%), from -€402,166 to -€535,902
- Debts after one year +€91,094
up €91,094 (+6.2%), from €1.5m to €1.6m
- Trade debts +€38,918
up €38,918 (+11.0%), from €355,158 to €394,077
- Staff costs -€48,245
down €48,245 (-5.3%), from €917,587 to €869,342
- Gross operating margin +€10,393
up €10,393 (+1.3%), from €773,642 to €784,035
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 | €1,650,874 | €1,632,703 | -€18,171 | -1.1% |
| Fixed assets | 21/28 | €71,069 | €61,439 | -€9,631 | -13.6% |
| Tangible fixed assets | 22/27 | €34,655 | €25,025 | -€9,631 | -27.8% |
| Land and buildings | 22 | €15 | €232 | +€217 | +1452.6% |
| Plant, machinery and equipment | 23 | €812 | €5,358 | +€4,546 | +560.0% |
| Furniture and vehicles | 24 | €20,527 | €10,353 | -€10,173 | -49.6% |
| Other tangible fixed assets | 26 | €13,302 | €9,081 | -€4,221 | -31.7% |
| Financial fixed assets | 28 | €36,414 | €36,414 | = | 0.0% |
| Current assets | 29/58 | €1,579,805 | €1,571,265 | -€8,540 | -0.5% |
| Stocks and contracts in progress | 3 | €1,439,897 | €1,402,287 | -€37,610 | -2.6% |
| Stocks | 30/36 | €1,439,897 | €1,402,287 | -€37,610 | -2.6% |
| Amounts receivable within one year | 40/41 | €55,995 | €29,608 | -€26,387 | -47.1% |
| Trade receivables | 40 | €55,995 | €29,608 | -€26,387 | -47.1% |
| Cash at bank and in hand | 54/58 | €63,176 | €115,908 | +€52,732 | +83.5% |
| Deferred charges and accrued income | 490/1 | €20,737 | €23,462 | +€2,725 | +13.1% |
| Total equity and liabilities | 10/49 | €1,650,874 | €1,632,703 | -€18,171 | -1.1% |
| Equity | 10/15 | -€309,202 | -€442,937 | -€133,735 | -43.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €31,465 | €31,465 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,465 | €31,465 | = | 0.0% |
| Legal reserve | 130 | €31,465 | €31,465 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€402,166 | -€535,902 | -€133,735 | -33.3% |
| Amounts payable | 17/49 | €1,960,076 | €2,075,640 | +€115,564 | +5.9% |
| Amounts payable after more than one year | 17 | €1,464,966 | €1,556,060 | +€91,094 | +6.2% |
| Financial debts | 170/4 | €1,464,966 | €1,556,060 | +€91,094 | +6.2% |
| Amounts payable within one year | 42/48 | €495,110 | €519,580 | +€24,470 | +4.9% |
| Trade debts | 44 | €355,158 | €394,077 | +€38,918 | +11.0% |
| Suppliers | 440/4 | €355,158 | €394,077 | +€38,918 | +11.0% |
| Taxes, remuneration and social security | 45 | €139,952 | €125,503 | -€14,449 | -10.3% |
| Taxes | 450/3 | €6,839 | €7,521 | +€682 | +10.0% |
| Remuneration and social security | 454/9 | €133,112 | €117,982 | -€15,130 | -11.4% |
| Non-recurring operating income | 76A | €1,938 | €3,078 | +€1,140 | +58.9% |
| Remuneration, social security and pensions | 62 | €917,587 | €869,342 | -€48,245 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,126 | €13,022 | -€2,104 | -13.9% |
| Other operating charges | 640/8 | €2,562 | €1,834 | -€729 | -28.4% |
| Non-recurring operating charges | 66A | €936 | - | -€936 | |
| Gross operating margin | 9900 | €773,642 | €784,035 | +€10,393 | +1.3% |
| Operating profit (loss) | 9901 | -€162,570 | -€100,164 | +€62,406 | +38.4% |
| Financial charges | 65/66B | €30,548 | €33,377 | +€2,828 | +9.3% |
| Recurring financial charges | 65 | €30,548 | €33,377 | +€2,828 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€193,118 | -€133,541 | +€59,578 | +30.9% |
| Income taxes | 67/77 | - | €195 | +€195 | |
| Profit (loss) for the period | 9904 | -€193,118 | -€133,735 | +€59,383 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€193,118 | -€133,735 | +€59,383 | +30.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.