Marie Maisonnier: 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.
Marie Maisonnier
Largest movements
- Cash +€5,543
up €5,543 (+67.3%), from €8,237 to €13,780
mainly Net result for the year (+€8,962) and Tax, wage and social debts (+€2,533)
- Receivables within one year +€3,876
up €3,876 (+45.8%), from €8,470 to €12,346
of which Other amounts receivable: +€12,346
- Reserves +€8,962
up €8,962 (+174%), from €5,165 to €14,127
- Tax, wage and social debts +€2,533
up €2,533 (+56.1%), from €4,514 to €7,047
- Other debts -€2,090
no longer reported in 2025 (was €2,090)
- Gross operating margin +€5,208
up €5,208 (+75.7%), from €6,881 to €12,090
- Taxes +€1,160
up €1,160 (+87.3%), from €1,329 to €2,490
- Other operating charges +€188
up €188 (+48.4%), from €387 to €575
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 | €16,768 | €26,187 | +€9,419 | +56.2% |
| Fixed assets | 21/28 | €62 | €62 | = | 0.0% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €16,707 | €26,126 | +€9,419 | +56.4% |
| Amounts receivable within one year | 40/41 | €8,470 | €12,346 | +€3,876 | +45.8% |
| Trade receivables | 40 | €8,470 | - | -€8,470 | |
| Other amounts receivable | 41 | - | €12,346 | +€12,346 | |
| Cash at bank and in hand | 54/58 | €8,237 | €13,780 | +€5,543 | +67.3% |
| Total equity and liabilities | 10/49 | €16,768 | €26,187 | +€9,419 | +56.2% |
| Equity | 10/15 | €10,165 | €19,127 | +€8,962 | +88.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,165 | €14,127 | +€8,962 | +174% |
| Distributable reserves | 133 | €5,165 | €14,127 | +€8,962 | +174% |
| Amounts payable | 17/49 | €6,604 | €7,060 | +€456 | +6.9% |
| Amounts payable within one year | 42/48 | €6,604 | €7,060 | +€456 | +6.9% |
| Trade debts | 44 | - | €13 | +€13 | |
| Suppliers | 440/4 | - | €13 | +€13 | |
| Taxes, remuneration and social security | 45 | €4,514 | €7,047 | +€2,533 | +56.1% |
| Taxes | 450/3 | €4,514 | €7,047 | +€2,533 | +56.1% |
| Other amounts payable | 47/48 | €2,090 | - | -€2,090 | |
| Other operating charges | 640/8 | €387 | €575 | +€188 | +48.4% |
| Gross operating margin | 9900 | €6,881 | €12,090 | +€5,208 | +75.7% |
| Operating profit (loss) | 9901 | €6,494 | €11,515 | +€5,020 | +77.3% |
| Financial charges | 65/66B | - | €63 | +€63 | |
| Recurring financial charges | 65 | - | €63 | +€63 | |
| Profit (loss) for the period before taxes | 9903 | €6,494 | €11,452 | +€4,958 | +76.3% |
| Income taxes | 67/77 | €1,329 | €2,490 | +€1,160 | +87.3% |
| Profit (loss) for the period | 9904 | €5,165 | €8,962 | +€3,798 | +73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,165 | €8,962 | +€3,798 | +73.5% |
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 30 October 2026 via checked.be.