AUX MARAICHERS: 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.
AUX MARAICHERS
Largest movements
- Tangible fixed assets -€8,430
down €8,430 (-19.4%), from €43,447 to €35,016
- Cash +€4,069
new in 2025: €4,069
mainly Net result for the year (+€29,082) and Depreciation (+€11,867)
- Stocks and contracts -€2,500
down €2,500 (-100%), from €2,500 to €0
- Receivables within one year -€662
down €662 (-3.7%), from €18,142 to €17,480
of which Trade receivables: -€6,897
- Profit (loss) carried forward +€29,082
up €29,082 (+750%), from €3,878 to €32,960
- Other debts -€27,824
no longer reported in 2025 (was €27,824)
- Current portion of long-term debt -€4,051
no longer reported in 2025 (was €4,051)
- Short-term financial debts -€2,629
no longer reported in 2025 (was €2,629)
- Trade debts -€2,342
no longer reported in 2025 (was €2,342)
- Gross operating margin +€34,561
up €34,561 (+165%), from €20,946 to €55,507
- Taxes +€7,489
up €7,489 (+1,117%), from €671 to €8,159
- Other operating charges +€3,269
up €3,269 (+257%), from €1,273 to €4,542
- Depreciation -€1,701
down €1,701 (-12.5%), from €13,567 to €11,867
- Financial charges -€1,239
down €1,239 (-40.0%), from €3,101 to €1,862
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 | €64,089 | €56,565 | -€7,524 | -11.7% |
| Fixed assets | 21/28 | €43,447 | €35,016 | -€8,430 | -19.4% |
| Tangible fixed assets | 22/27 | €43,447 | €35,016 | -€8,430 | -19.4% |
| Land and buildings | 22 | €26,757 | €22,860 | -€3,897 | -14.6% |
| Plant, machinery and equipment | 23 | €9,592 | €8,231 | -€1,361 | -14.2% |
| Furniture and vehicles | 24 | €7,098 | €3,925 | -€3,172 | -44.7% |
| Current assets | 29/58 | €20,642 | €21,549 | +€907 | +4.4% |
| Stocks and contracts in progress | 3 | €2,500 | €0 | -€2,500 | -100% |
| Stocks | 30/36 | €2,500 | €0 | -€2,500 | -100% |
| Amounts receivable within one year | 40/41 | €18,142 | €17,480 | -€662 | -3.7% |
| Trade receivables | 40 | €10,063 | €3,166 | -€6,897 | -68.5% |
| Other amounts receivable | 41 | €8,079 | €14,314 | +€6,235 | +77.2% |
| Cash at bank and in hand | 54/58 | - | €4,069 | +€4,069 | |
| Total equity and liabilities | 10/49 | €64,089 | €56,565 | -€7,524 | -11.7% |
| Equity | 10/15 | €24,338 | €53,420 | +€29,082 | +119% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,878 | €32,960 | +€29,082 | +750% |
| Amounts payable | 17/49 | €39,751 | €3,145 | -€36,606 | -92.1% |
| Amounts payable within one year | 42/48 | €39,751 | €3,145 | -€36,606 | -92.1% |
| Current portion of amounts payable after more than one year | 42 | €4,051 | - | -€4,051 | |
| Financial debts | 43 | €2,629 | - | -€2,629 | |
| Credit institutions | 430/8 | €2,629 | - | -€2,629 | |
| Trade debts | 44 | €2,342 | - | -€2,342 | |
| Suppliers | 440/4 | €2,342 | - | -€2,342 | |
| Taxes, remuneration and social security | 45 | €2,906 | €3,145 | +€240 | +8.2% |
| Taxes | 450/3 | €2,906 | €3,145 | +€240 | +8.2% |
| Other amounts payable | 47/48 | €27,824 | - | -€27,824 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,567 | €11,867 | -€1,701 | -12.5% |
| Other operating charges | 640/8 | €1,273 | €4,542 | +€3,269 | +257% |
| Gross operating margin | 9900 | €20,946 | €55,507 | +€34,561 | +165% |
| Operating profit (loss) | 9901 | €6,106 | €39,098 | +€32,992 | +540% |
| Financial income | 75/76B | €2 | €6 | +€4 | +182% |
| Recurring financial income | 75 | €2 | €6 | +€4 | +182% |
| Financial charges | 65/66B | €3,101 | €1,862 | -€1,239 | -40.0% |
| Recurring financial charges | 65 | €3,101 | €1,862 | -€1,239 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €3,007 | €37,242 | +€34,235 | +1,139% |
| Income taxes | 67/77 | €671 | €8,159 | +€7,489 | +1,117% |
| Profit (loss) for the period | 9904 | €2,336 | €29,082 | +€26,746 | +1,145% |
| Profit (loss) for the period to be appropriated | 9905 | €2,336 | €29,082 | +€26,746 | +1,145% |
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 25 October 2026 via checked.be.