Union des Groupes de la Maison du peuple: 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.
Union des Groupes de la Maison du peuple
Largest movements
- Tangible fixed assets -€5,101
down €5,101 (-6.2%), from €82,017 to €76,916
of which Land and buildings: -€2,594
- Receivables within one year -€2,154
no longer reported in 2025 (was €2,154)
- Deferred charges and accrued income +€2,154
up €2,154 (+6.7%), from €31,947 to €34,101
- Cash +€1,328
up €1,328 (+258%), from €516 to €1,844
mainly Trade debts (+€19,907) and Depreciation (+€5,101)
- Profit (loss) carried forward -€26,559
down €26,559 (-38.1%), from -€69,731 to -€96,290
- Trade debts +€19,907
new in 2025: €19,907
- Other debts +€4,782
up €4,782 (+30.8%), from €15,532 to €20,314
- Gross operating margin -€36,571
down €36,571, from €25,306 to -€11,265
- Purchases and services +€27,478
new in 2025: €27,478
- Turnover +€14,333
new in 2025: €14,333
- Other operating charges +€5,975
up €5,975 (+144%), from €4,163 to €10,138
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 | €118,734 | €114,961 | -€3,773 | -3.2% |
| Fixed assets | 21/28 | €84,117 | €79,016 | -€5,101 | -6.1% |
| Tangible fixed assets | 22/27 | €82,017 | €76,916 | -€5,101 | -6.2% |
| Land and buildings | 22 | €66,113 | €63,519 | -€2,594 | -3.9% |
| Plant, machinery and equipment | 23 | €15,904 | €13,397 | -€2,507 | -15.8% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €34,617 | €35,945 | +€1,328 | +3.8% |
| Amounts receivable within one year | 40/41 | €2,154 | - | -€2,154 | |
| Trade receivables | 40 | €2,154 | - | -€2,154 | |
| Cash at bank and in hand | 54/58 | €516 | €1,844 | +€1,328 | +258% |
| Deferred charges and accrued income | 490/1 | €31,947 | €34,101 | +€2,154 | +6.7% |
| Total equity and liabilities | 10/49 | €118,734 | €114,961 | -€3,773 | -3.2% |
| Equity | 10/15 | €101,299 | €74,740 | -€26,559 | -26.2% |
| Contributions | 10/11 | €75,484 | €75,484 | +€0 | 0.0% |
| Revaluation surpluses | 12 | €93,749 | €93,749 | -€0 | 0.0% |
| Reserves | 13 | €1,797 | €1,797 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,797 | €1,797 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,797 | €1,797 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€69,731 | -€96,290 | -€26,559 | -38.1% |
| Amounts payable | 17/49 | €17,435 | €40,221 | +€22,786 | +131% |
| Amounts payable within one year | 42/48 | €16,282 | €40,221 | +€23,939 | +147% |
| Current portion of amounts payable after more than one year | 42 | €750 | - | -€750 | |
| Trade debts | 44 | - | €19,907 | +€19,907 | |
| Suppliers | 440/4 | - | €19,907 | +€19,907 | |
| Other amounts payable | 47/48 | €15,532 | €20,314 | +€4,782 | +30.8% |
| Accrued charges and deferred income | 492/3 | €1,153 | - | -€1,153 | |
| Turnover | 70 | - | €14,333 | +€14,333 | |
| Non-recurring operating income | 76A | - | €1,880 | +€1,880 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €27,478 | +€27,478 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,127 | €5,101 | -€26 | -0.5% |
| Other operating charges | 640/8 | €4,163 | €10,138 | +€5,975 | +144% |
| Gross operating margin | 9900 | €25,306 | -€11,265 | -€36,571 | |
| Operating profit (loss) | 9901 | €16,016 | -€26,504 | -€42,520 | |
| Financial charges | 65/66B | €88 | €55 | -€33 | -37.8% |
| Recurring financial charges | 65 | €88 | €55 | -€33 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €15,927 | -€26,559 | -€42,486 | |
| Profit (loss) for the period | 9904 | €15,927 | -€26,559 | -€42,486 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,927 | -€26,559 | -€42,486 |
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.