EDITIONS MARCO PIETTEUR: what changed
What changed
EDITIONS MARCO PIETTEUR
NACE 58.110, Book publishing
filed annual accounts (NBB)
Net result for the year
€188,810
2023 · €43,733+€145,077
Equity
€531,231
2023 · €342,422+€188,810
Cash
€128,676
2023 · €86,566+€42,111
Balance sheet total
€866,193
2023 · €587,655+€278,537
Largest movements
Assets
- Receivables within one year +€265,943
up €265,943 (+87.7%), from €303,087 to €569,029
of which Other amounts receivable: +€178,572
- Cash +€42,111
up €42,111 (+48.6%), from €86,566 to €128,676
mainly Net result for the year (+€188,810) and Trade debts (+€53,251)
- Tangible fixed assets -€41,012
down €41,012 (-57.6%), from €71,217 to €30,205
of which Other tangible fixed assets: -€22,650
- Stocks and contracts +€13,687
up €13,687 (+11.3%), from €120,800 to €134,487
Equity and liabilities
- Profit (loss) carried forward +€188,810
up €188,810 (+155%), from €121,970 to €310,780
- Trade debts +€53,251
up €53,251 (+27.7%), from €191,901 to €245,152
- Tax, wage and social debts +€46,441
up €46,441 (+189%), from €24,520 to €70,961
of which Taxes: +€49,384
Income statement
- Gross operating margin +€186,881
up €186,881 (+149%), from €125,592 to €312,472
- Taxes +€47,163
up €47,163 (+248%), from €19,018 to €66,181
- Staff costs -€5,939
down €5,939 (-19.0%), from €31,237 to €25,298
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€43,733
Gross operating margin
+€186,881
Staff costs
+€5,939
Depreciation
+€325
Other operating charges
-€34
Financial income
+€716
Financial charges
-€1,587
Taxes
-€47,163
Result 2024
€188,810
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€36,408
Investment
+€13,907
Financing
-€8,204
Cash 2023
€86,566
From operations (derived)
+€36,408
Net result for the year
+€188,810
Depreciation
+€27,106
Stocks and contracts
-€13,687
Receivables within one year
-€265,943
Deferred charges and accrued income
+€2,190
Trade debts
+€53,251
Tax, wage and social debts
+€46,441
Other debts
-€3,248
Accrued charges and deferred income
+€1,486
Investment (derived)
+€13,907
Investment in fixed assets (net)
+€13,907
Financing
-€8,204
Debts after one year
-€6,628
Current portion of long-term debt
-€1,575
Cash 2024
€128,676
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €587,655 | €866,193 | +€278,537 | +47.4% |
| Fixed assets | 21/28 | €71,517 | €30,505 | -€41,012 | -57.3% |
| Tangible fixed assets | 22/27 | €71,217 | €30,205 | -€41,012 | -57.6% |
| Plant, machinery and equipment | 23 | €14,485 | €7,054 | -€7,432 | -51.3% |
| Furniture and vehicles | 24 | €24,434 | €13,503 | -€10,931 | -44.7% |
| Other tangible fixed assets | 26 | €32,297 | €9,648 | -€22,650 | -70.1% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €516,139 | €835,688 | +€319,550 | +61.9% |
| Stocks and contracts in progress | 3 | €120,800 | €134,487 | +€13,687 | +11.3% |
| Stocks | 30/36 | €120,800 | €134,487 | +€13,687 | +11.3% |
| Amounts receivable within one year | 40/41 | €303,087 | €569,029 | +€265,943 | +87.7% |
| Trade receivables | 40 | €100,199 | €187,569 | +€87,371 | +87.2% |
| Other amounts receivable | 41 | €202,888 | €381,460 | +€178,572 | +88.0% |
| Cash at bank and in hand | 54/58 | €86,566 | €128,676 | +€42,111 | +48.6% |
| Deferred charges and accrued income | 490/1 | €5,686 | €3,496 | -€2,190 | -38.5% |
| Total equity and liabilities | 10/49 | €587,655 | €866,193 | +€278,537 | +47.4% |
| Equity | 10/15 | €342,422 | €531,231 | +€188,810 | +55.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €201,859 | €201,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,970 | €310,780 | +€188,810 | +155% |
| Amounts payable | 17/49 | €245,234 | €334,961 | +€89,728 | +36.6% |
| Amounts payable after more than one year | 17 | €11,860 | €5,231 | -€6,628 | -55.9% |
| Financial debts | 170/4 | €11,860 | €5,231 | -€6,628 | -55.9% |
| Amounts payable within one year | 42/48 | €233,374 | €328,244 | +€94,870 | +40.7% |
| Current portion of amounts payable after more than one year | 42 | €13,373 | €11,798 | -€1,575 | -11.8% |
| Trade debts | 44 | €191,901 | €245,152 | +€53,251 | +27.7% |
| Suppliers | 440/4 | €191,901 | €245,152 | +€53,251 | +27.7% |
| Taxes, remuneration and social security | 45 | €24,520 | €70,961 | +€46,441 | +189% |
| Taxes | 450/3 | €19,935 | €69,319 | +€49,384 | +248% |
| Remuneration and social security | 454/9 | €4,585 | €1,643 | -€2,942 | -64.2% |
| Other amounts payable | 47/48 | €3,580 | €332 | -€3,248 | -90.7% |
| Accrued charges and deferred income | 492/3 | - | €1,486 | +€1,486 | |
| Remuneration, social security and pensions | 62 | €31,237 | €25,298 | -€5,939 | -19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,431 | €27,106 | -€325 | -1.2% |
| Other operating charges | 640/8 | €650 | €684 | +€34 | +5.2% |
| Gross operating margin | 9900 | €125,592 | €312,472 | +€186,881 | +149% |
| Operating profit (loss) | 9901 | €66,274 | €259,385 | +€193,111 | +291% |
| Financial income | 75/76B | - | €716 | +€716 | |
| Recurring financial income | 75 | - | €716 | +€716 | |
| Financial charges | 65/66B | €3,523 | €5,110 | +€1,587 | +45.1% |
| Recurring financial charges | 65 | €3,523 | €5,110 | +€1,587 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | €62,751 | €254,991 | +€192,240 | +306% |
| Income taxes | 67/77 | €19,018 | €66,181 | +€47,163 | +248% |
| Profit (loss) for the period | 9904 | €43,733 | €188,810 | +€145,077 | +332% |
| Profit (loss) for the period to be appropriated | 9905 | €43,733 | €188,810 | +€145,077 | +332% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.