VIVE MA 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.
VIVE MA MAISON
Largest movements
- Tangible fixed assets -€14,687
down €14,687 (-12.1%), from €121,131 to €106,444
of which Land and buildings: -€12,023
- Cash +€10,496
up €10,496 (+21.3%), from €49,231 to €59,727
mainly Depreciation (+€14,687) and Trade debts (+€14,407)
- Trade debts +€14,407
up €14,407 (+261%), from €5,528 to €19,934
- Debts after one year -€8,775
down €8,775 (-10.0%), from €88,169 to €79,394
- Other debts -€5,842
down €5,842 (-9.8%), from €59,797 to €53,955
- Tax, wage and social debts -€4,409
down €4,409 (-20.4%), from €21,599 to €17,190
- Depreciation +€7,895
up €7,895 (+116%), from €6,792 to €14,687
- Other operating charges +€5,021
up €5,021 (+338%), from €1,487 to €6,508
- Financial charges +€4,514
up €4,514 (+62.7%), from €7,201 to €11,715
- Gross operating margin -€3,370
down €3,370 (-7.8%), from €43,244 to €39,874
- Taxes -€2,782
down €2,782 (-44.7%), from €6,229 to €3,447
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 | €333,484 | €326,836 | -€6,648 | -2.0% |
| Fixed assets | 21/28 | €121,131 | €106,444 | -€14,687 | -12.1% |
| Tangible fixed assets | 22/27 | €121,131 | €106,444 | -€14,687 | -12.1% |
| Land and buildings | 22 | €116,452 | €104,428 | -€12,023 | -10.3% |
| Plant, machinery and equipment | 23 | €4,679 | €2,015 | -€2,664 | -56.9% |
| Current assets | 29/58 | €212,353 | €220,393 | +€8,039 | +3.8% |
| Stocks and contracts in progress | 3 | €117,037 | €114,383 | -€2,654 | -2.3% |
| Stocks | 30/36 | €117,037 | €114,383 | -€2,654 | -2.3% |
| Amounts receivable within one year | 40/41 | €43,101 | €42,653 | -€449 | -1.0% |
| Trade receivables | 40 | €33,867 | €40,535 | +€6,668 | +19.7% |
| Other amounts receivable | 41 | €9,235 | €2,117 | -€7,117 | -77.1% |
| Cash at bank and in hand | 54/58 | €49,231 | €59,727 | +€10,496 | +21.3% |
| Deferred charges and accrued income | 490/1 | €2,985 | €3,630 | +€646 | +21.6% |
| Total equity and liabilities | 10/49 | €333,484 | €326,836 | -€6,648 | -2.0% |
| Equity | 10/15 | €145,242 | €143,708 | -€1,534 | -1.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €80,697 | €79,164 | -€1,534 | -1.9% |
| Distributable reserves | 133 | €80,697 | €79,164 | -€1,534 | -1.9% |
| Profit (loss) carried forward | 14 | €2,045 | €2,045 | = | 0.0% |
| Amounts payable | 17/49 | €188,242 | €183,128 | -€5,114 | -2.7% |
| Amounts payable after more than one year | 17 | €88,169 | €79,394 | -€8,775 | -10.0% |
| Financial debts | 170/4 | €88,169 | €79,394 | -€8,775 | -10.0% |
| Amounts payable within one year | 42/48 | €95,427 | €99,908 | +€4,481 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €8,429 | €8,775 | +€346 | +4.1% |
| Financial debts | 43 | €75 | €54 | -€21 | -27.8% |
| Credit institutions | 430/8 | €75 | €54 | -€21 | -27.8% |
| Trade debts | 44 | €5,528 | €19,934 | +€14,407 | +261% |
| Suppliers | 440/4 | €5,528 | €19,934 | +€14,407 | +261% |
| Taxes, remuneration and social security | 45 | €21,599 | €17,190 | -€4,409 | -20.4% |
| Taxes | 450/3 | €21,599 | €17,190 | -€4,409 | -20.4% |
| Other amounts payable | 47/48 | €59,797 | €53,955 | -€5,842 | -9.8% |
| Accrued charges and deferred income | 492/3 | €4,646 | €3,826 | -€821 | -17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,792 | €14,687 | +€7,895 | +116% |
| Other operating charges | 640/8 | €1,487 | €6,508 | +€5,021 | +338% |
| Gross operating margin | 9900 | €43,244 | €39,874 | -€3,370 | -7.8% |
| Operating profit (loss) | 9901 | €34,965 | €18,680 | -€16,286 | -46.6% |
| Financial income | 75/76B | €0 | €17 | +€17 | +24,000% |
| Recurring financial income | 75 | €0 | €17 | +€17 | +24,000% |
| Financial charges | 65/66B | €7,201 | €11,715 | +€4,514 | +62.7% |
| Recurring financial charges | 65 | €7,201 | €11,715 | +€4,514 | +62.7% |
| Profit (loss) for the period before taxes | 9903 | €27,764 | €6,981 | -€20,783 | -74.9% |
| Income taxes | 67/77 | €6,229 | €3,447 | -€2,782 | -44.7% |
| Profit (loss) for the period | 9904 | €21,535 | €3,534 | -€18,001 | -83.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,535 | €3,534 | -€18,001 | -83.6% |
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.