Foncière Marion: what changed
Foncière Marion
Largest movements
- Cash -€135
down €135 (-2.5%), from €5,374 to €5,239
mainly Net result for the year (-€4,170)
- Profit (loss) carried forward -€4,170
down €4,170 (-0.9%), from -€469,426 to -€473,597
- Other debts +€2,426
up €2,426 (+0.5%), from €454,786 to €457,211
- Trade debts +€1,210
new in 2025: €1,210
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin -€2,680
down €2,680, from €1,470 to -€1,210
- Financial charges +€2,292
up €2,292 (+1,420%), from €161 to €2,454
- Other operating charges +€110
up €110 (+27.7%), from €397 to €507
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,374 | €5,239 | -€135 | -2.5% |
| Current assets | 29/58 | €5,374 | €5,239 | -€135 | -2.5% |
| Cash at bank and in hand | 54/58 | €5,374 | €5,239 | -€135 | -2.5% |
| Total equity and liabilities | 10/49 | €5,374 | €5,239 | -€135 | -2.5% |
| Equity | 10/15 | -€449,426 | -€453,597 | -€4,170 | -0.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€469,426 | -€473,597 | -€4,170 | -0.9% |
| Amounts payable | 17/49 | €454,801 | €458,836 | +€4,035 | +0.9% |
| Amounts payable within one year | 42/48 | €454,801 | €458,436 | +€3,636 | +0.8% |
| Financial debts | 43 | €15 | €15 | = | 0.0% |
| Credit institutions | 430/8 | €15 | €15 | = | 0.0% |
| Trade debts | 44 | - | €1,210 | +€1,210 | |
| Suppliers | 440/4 | - | €1,210 | +€1,210 | |
| Other amounts payable | 47/48 | €454,786 | €457,211 | +€2,426 | +0.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €397 | €507 | +€110 | +27.7% |
| Gross operating margin | 9900 | €1,470 | -€1,210 | -€2,680 | |
| Operating profit (loss) | 9901 | €1,074 | -€1,717 | -€2,790 | |
| Financial charges | 65/66B | €161 | €2,454 | +€2,292 | +1,420% |
| Recurring financial charges | 65 | €161 | €2,454 | +€2,292 | +1,420% |
| Profit (loss) for the period before taxes | 9903 | €912 | -€4,170 | -€5,083 | |
| Profit (loss) for the period | 9904 | €912 | -€4,170 | -€5,083 | |
| Profit (loss) for the period to be appropriated | 9905 | €912 | -€4,170 | -€5,083 |
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 2 November 2026 via checked.be.