New Maison Jacobs: 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.
New Maison Jacobs
Largest movements
- Tangible fixed assets -€9,418
down €9,418 (-40.4%), from €23,310 to €13,892
- Receivables within one year -€2,624
down €2,624 (-48.6%), from €5,398 to €2,774
of which Other amounts receivable: -€3,262
- Other debts -€10,319
down €10,319 (-75.6%), from €13,643 to €3,324
- Debts after one year -€2,742
down €2,742 (-32.6%), from €8,408 to €5,666
- Tax, wage and social debts +€952
up €952 (+67.8%), from €1,406 to €2,358
- Gross operating margin -€1,593
down €1,593 (-11.3%), from €14,058 to €12,465
- Other operating charges -€1,285
down €1,285 (-52.8%), from €2,435 to €1,150
- Financial charges +€504
up €504 (+286%), from €176 to €680
- Taxes -€495
down €495 (-35.2%), from €1,406 to €911
- Depreciation -€474
down €474 (-4.8%), from €9,892 to €9,418
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 | €32,095 | €20,279 | -€11,816 | -36.8% |
| Fixed assets | 21/28 | €23,310 | €13,892 | -€9,418 | -40.4% |
| Tangible fixed assets | 22/27 | €23,310 | €13,892 | -€9,418 | -40.4% |
| Furniture and vehicles | 24 | €23,310 | €13,892 | -€9,418 | -40.4% |
| Current assets | 29/58 | €8,785 | €6,387 | -€2,398 | -27.3% |
| Amounts receivable within one year | 40/41 | €5,398 | €2,774 | -€2,624 | -48.6% |
| Trade receivables | 40 | €2,129 | €2,766 | +€638 | +30.0% |
| Other amounts receivable | 41 | €3,270 | €8 | -€3,262 | -99.8% |
| Cash at bank and in hand | 54/58 | €2,750 | €2,798 | +€48 | +1.7% |
| Deferred charges and accrued income | 490/1 | €637 | €815 | +€178 | +28.0% |
| Total equity and liabilities | 10/49 | €32,095 | €20,279 | -€11,816 | -36.8% |
| Equity | 10/15 | €5,149 | €5,455 | +€306 | +5.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €149 | €455 | +€306 | +204% |
| Amounts payable | 17/49 | €26,945 | €14,824 | -€12,121 | -45.0% |
| Amounts payable after more than one year | 17 | €8,408 | €5,666 | -€2,742 | -32.6% |
| Financial debts | 170/4 | €8,408 | €5,666 | -€2,742 | -32.6% |
| Amounts payable within one year | 42/48 | €18,499 | €9,158 | -€9,341 | -50.5% |
| Current portion of amounts payable after more than one year | 42 | €2,603 | €2,742 | +€139 | +5.3% |
| Trade debts | 44 | €847 | €734 | -€113 | -13.3% |
| Suppliers | 440/4 | €847 | €734 | -€113 | -13.3% |
| Taxes, remuneration and social security | 45 | €1,406 | €2,358 | +€952 | +67.8% |
| Taxes | 450/3 | €1,406 | €2,358 | +€952 | +67.8% |
| Other amounts payable | 47/48 | €13,643 | €3,324 | -€10,319 | -75.6% |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,892 | €9,418 | -€474 | -4.8% |
| Other operating charges | 640/8 | €2,435 | €1,150 | -€1,285 | -52.8% |
| Gross operating margin | 9900 | €14,058 | €12,465 | -€1,593 | -11.3% |
| Operating profit (loss) | 9901 | €1,731 | €1,897 | +€166 | +9.6% |
| Financial charges | 65/66B | €176 | €680 | +€504 | +286% |
| Recurring financial charges | 65 | €176 | €680 | +€504 | +286% |
| Profit (loss) for the period before taxes | 9903 | €1,555 | €1,217 | -€338 | -21.7% |
| Income taxes | 67/77 | €1,406 | €911 | -€495 | -35.2% |
| Profit (loss) for the period | 9904 | €149 | €306 | +€157 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €149 | €306 | +€157 | +105% |
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 19 October 2026 via checked.be.