MAISONS PROPRES: 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 PROPRES
Largest movements
- Cash -€55,408
down €55,408 (-81.1%), from €68,323 to €12,915
mainly Receivables within one year (-€44,290) and Other debts (-€31,154)
- Receivables within one year +€44,290
up €44,290 (+95.8%), from €46,234 to €90,525
of which Other amounts receivable: +€50,098
- Deferred charges and accrued income +€2,126
up €2,126 (+303%), from €703 to €2,829
- Other debts -€31,154
down €31,154 (-72.2%), from €43,154 to €12,000
- Trade debts +€11,042
up €11,042 (+90.8%), from €12,155 to €23,197
- Tax, wage and social debts +€9,464
up €9,464 (+27.8%), from €34,017 to €43,481
of which Remuneration and social security: +€7,141
- Gross operating margin +€43,417
up €43,417 (+6.7%), from €643,251 to €686,668
- Staff costs +€16,474
up €16,474 (+2.6%), from €636,838 to €653,312
- Other operating charges +€14,329
up €14,329 (+2,940%), from €487 to €14,816
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 | €118,585 | €109,595 | -€8,991 | -7.6% |
| Fixed assets | 21/28 | €3,326 | €3,326 | = | 0.0% |
| Financial fixed assets | 28 | €3,326 | €3,326 | = | 0.0% |
| Current assets | 29/58 | €115,260 | €106,269 | -€8,991 | -7.8% |
| Amounts receivable within one year | 40/41 | €46,234 | €90,525 | +€44,290 | +95.8% |
| Trade receivables | 40 | €45,703 | €39,895 | -€5,807 | -12.7% |
| Other amounts receivable | 41 | €531 | €50,629 | +€50,098 | +9,427% |
| Cash at bank and in hand | 54/58 | €68,323 | €12,915 | -€55,408 | -81.1% |
| Deferred charges and accrued income | 490/1 | €703 | €2,829 | +€2,126 | +303% |
| Total equity and liabilities | 10/49 | €118,585 | €109,595 | -€8,991 | -7.6% |
| Equity | 10/15 | €22,916 | €23,874 | +€958 | +4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,316 | €5,274 | +€958 | +22.2% |
| Amounts payable | 17/49 | €95,669 | €85,720 | -€9,949 | -10.4% |
| Amounts payable within one year | 42/48 | €95,669 | €85,720 | -€9,949 | -10.4% |
| Current portion of amounts payable after more than one year | 42 | €6,343 | €7,043 | +€700 | +11.0% |
| Trade debts | 44 | €12,155 | €23,197 | +€11,042 | +90.8% |
| Suppliers | 440/4 | €12,155 | €23,197 | +€11,042 | +90.8% |
| Taxes, remuneration and social security | 45 | €34,017 | €43,481 | +€9,464 | +27.8% |
| Taxes | 450/3 | - | €2,322 | +€2,322 | |
| Remuneration and social security | 454/9 | €34,017 | €41,158 | +€7,141 | +21.0% |
| Other amounts payable | 47/48 | €43,154 | €12,000 | -€31,154 | -72.2% |
| Remuneration, social security and pensions | 62 | €636,838 | €653,312 | +€16,474 | +2.6% |
| Other operating charges | 640/8 | €487 | €14,816 | +€14,329 | +2,940% |
| Gross operating margin | 9900 | €643,251 | €686,668 | +€43,417 | +6.7% |
| Operating profit (loss) | 9901 | €5,925 | €18,539 | +€12,614 | +213% |
| Financial income | 75/76B | €96 | €760 | +€664 | +695% |
| Recurring financial income | 75 | €96 | €760 | +€664 | +695% |
| Financial charges | 65/66B | €3,021 | €2,518 | -€502 | -16.6% |
| Recurring financial charges | 65 | €3,021 | €2,518 | -€502 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €3,000 | €16,780 | +€13,780 | +459% |
| Income taxes | 67/77 | €993 | €3,822 | +€2,829 | +285% |
| Profit (loss) for the period | 9904 | €2,007 | €12,958 | +€10,951 | +546% |
| Profit (loss) for the period to be appropriated | 9905 | €2,007 | €12,958 | +€10,951 | +546% |
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 17 October 2026 via checked.be.