Mon Vide Maison: 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.
Mon Vide Maison
Largest movements
- Receivables within one year +€14,647
up €14,647 (+141%), from €10,400 to €25,047
- Cash -€10,987
down €10,987 (-95.2%), from €11,538 to €551
mainly Receivables within one year (-€14,647) and Stocks and contracts (-€5,292)
- Stocks and contracts +€5,292
new in 2025: €5,292
- Tangible fixed assets -€765
down €765 (-33.9%), from €2,253 to €1,488
- Profit (loss) carried forward +€3,552
up €3,552 (+36.8%), from €9,660 to €13,212
- Tax, wage and social debts +€2,476
up €2,476 (+43.3%), from €5,718 to €8,194
- Trade debts +€1,063
up €1,063 (+48.9%), from €2,172 to €3,235
- Other debts +€953
up €953 (+9.7%), from €9,853 to €10,805
- Gross operating margin -€4,340
down €4,340 (-39.1%), from €11,096 to €6,756
- Financial charges +€497
up €497 (+1,057%), from €47 to €544
- Taxes -€478
down €478 (-21.9%), from €2,183 to €1,706
- Other operating charges -€400
down €400 (-67.9%), from €590 to €189
- Depreciation +€362
up €362 (+89.9%), from €403 to €765
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 | €32,402 | €40,445 | +€8,044 | +24.8% |
| Fixed assets | 21/28 | €2,253 | €1,488 | -€765 | -33.9% |
| Tangible fixed assets | 22/27 | €2,253 | €1,488 | -€765 | -33.9% |
| Furniture and vehicles | 24 | €2,253 | €1,488 | -€765 | -33.9% |
| Current assets | 29/58 | €30,149 | €38,957 | +€8,808 | +29.2% |
| Stocks and contracts in progress | 3 | - | €5,292 | +€5,292 | |
| Stocks | 30/36 | - | €5,292 | +€5,292 | |
| Amounts receivable within one year | 40/41 | €10,400 | €25,047 | +€14,647 | +141% |
| Trade receivables | 40 | €10,400 | €25,047 | +€14,647 | +141% |
| Cash at bank and in hand | 54/58 | €11,538 | €551 | -€10,987 | -95.2% |
| Deferred charges and accrued income | 490/1 | €8,211 | €8,067 | -€143 | -1.7% |
| Total equity and liabilities | 10/49 | €32,402 | €40,445 | +€8,044 | +24.8% |
| Equity | 10/15 | €14,660 | €18,212 | +€3,552 | +24.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,660 | €13,212 | +€3,552 | +36.8% |
| Amounts payable | 17/49 | €17,742 | €22,233 | +€4,492 | +25.3% |
| Amounts payable within one year | 42/48 | €17,742 | €22,233 | +€4,492 | +25.3% |
| Trade debts | 44 | €2,172 | €3,235 | +€1,063 | +48.9% |
| Suppliers | 440/4 | €2,172 | €3,235 | +€1,063 | +48.9% |
| Taxes, remuneration and social security | 45 | €5,718 | €8,194 | +€2,476 | +43.3% |
| Taxes | 450/3 | €5,718 | €8,194 | +€2,476 | +43.3% |
| Other amounts payable | 47/48 | €9,853 | €10,805 | +€953 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €403 | €765 | +€362 | +89.9% |
| Other operating charges | 640/8 | €590 | €189 | -€400 | -67.9% |
| Gross operating margin | 9900 | €11,096 | €6,756 | -€4,340 | -39.1% |
| Operating profit (loss) | 9901 | €10,103 | €5,802 | -€4,301 | -42.6% |
| Financial charges | 65/66B | €47 | €544 | +€497 | +1,057% |
| Recurring financial charges | 65 | €47 | €544 | +€497 | +1,057% |
| Profit (loss) for the period before taxes | 9903 | €10,056 | €5,258 | -€4,798 | -47.7% |
| Income taxes | 67/77 | €2,183 | €1,706 | -€478 | -21.9% |
| Profit (loss) for the period | 9904 | €7,873 | €3,552 | -€4,321 | -54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,873 | €3,552 | -€4,321 | -54.9% |
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 20 October 2026 via checked.be.