Pilates – La Maison Jaune: what changed
Pilates – La Maison Jaune
Largest movements
- Tangible fixed assets -€4,184
down €4,184 (-19.2%), from €21,817 to €17,633
of which Other tangible fixed assets: -€2,865
- Receivables within one year +€3,702
up €3,702 (+28.5%), from €12,998 to €16,700
- Debts after one year -€3,600
down €3,600 (-40.9%), from €8,800 to €5,200
- Tax, wage and social debts -€2,469
down €2,469 (-82.0%), from €3,011 to €542
- Profit (loss) carried forward +€2,257
up €2,257 (+18.8%), from €11,976 to €14,233
- Other debts +€1,903
up €1,903 (+55.9%), from €3,403 to €5,305
- Trade debts +€1,427
up €1,427 (+635%), from €225 to €1,652
- Gross operating margin -€3,967
down €3,967 (-35.4%), from €11,204 to €7,236
- Taxes -€1,127
down €1,127 (-94.7%), from €1,190 to €63
- Financial charges -€1,086
down €1,086 (-50.1%), from €2,168 to €1,082
- Depreciation -€986
down €986 (-19.1%), from €5,170 to €4,184
- Financial income +€234
up €234 (+45.4%), from €515 to €749
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,814 | €34,333 | -€482 | -1.4% |
| Fixed assets | 21/28 | €21,817 | €17,633 | -€4,184 | -19.2% |
| Tangible fixed assets | 22/27 | €21,817 | €17,633 | -€4,184 | -19.2% |
| Plant, machinery and equipment | 23 | €26 | €0 | -€26 | -100% |
| Furniture and vehicles | 24 | €3,240 | €1,947 | -€1,293 | -39.9% |
| Other tangible fixed assets | 26 | €18,550 | €15,685 | -€2,865 | -15.4% |
| Current assets | 29/58 | €12,998 | €16,700 | +€3,702 | +28.5% |
| Amounts receivable within one year | 40/41 | €12,998 | €16,700 | +€3,702 | +28.5% |
| Other amounts receivable | 41 | €12,998 | €16,700 | +€3,702 | +28.5% |
| Total equity and liabilities | 10/49 | €34,814 | €34,333 | -€482 | -1.4% |
| Equity | 10/15 | €16,976 | €19,233 | +€2,257 | +13.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,976 | €14,233 | +€2,257 | +18.8% |
| Amounts payable | 17/49 | €17,838 | €15,100 | -€2,739 | -15.4% |
| Amounts payable after more than one year | 17 | €8,800 | €5,200 | -€3,600 | -40.9% |
| Financial debts | 170/4 | €8,800 | €5,200 | -€3,600 | -40.9% |
| Amounts payable within one year | 42/48 | €9,038 | €9,900 | +€861 | +9.5% |
| Financial debts | 43 | €2,400 | €2,400 | = | 0.0% |
| Other loans | 439 | €2,400 | €2,400 | = | 0.0% |
| Trade debts | 44 | €225 | €1,652 | +€1,427 | +635% |
| Suppliers | 440/4 | €225 | €1,652 | +€1,427 | +635% |
| Taxes, remuneration and social security | 45 | €3,011 | €542 | -€2,469 | -82.0% |
| Taxes | 450/3 | €3,011 | €542 | -€2,469 | -82.0% |
| Other amounts payable | 47/48 | €3,403 | €5,305 | +€1,903 | +55.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,170 | €4,184 | -€986 | -19.1% |
| Other operating charges | 640/8 | €552 | €400 | -€153 | -27.6% |
| Gross operating margin | 9900 | €11,204 | €7,236 | -€3,967 | -35.4% |
| Operating profit (loss) | 9901 | €5,481 | €2,653 | -€2,828 | -51.6% |
| Financial income | 75/76B | €515 | €749 | +€234 | +45.4% |
| Recurring financial income | 75 | €515 | €749 | +€234 | +45.4% |
| Financial charges | 65/66B | €2,168 | €1,082 | -€1,086 | -50.1% |
| Recurring financial charges | 65 | €2,168 | €1,082 | -€1,086 | -50.1% |
| Profit (loss) for the period before taxes | 9903 | €3,828 | €2,320 | -€1,508 | -39.4% |
| Income taxes | 67/77 | €1,190 | €63 | -€1,127 | -94.7% |
| Profit (loss) for the period | 9904 | €2,638 | €2,257 | -€381 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,638 | €2,257 | -€381 | -14.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.