IMMO MARCKX: 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.
IMMO MARCKX
Largest movements
- Cash +€3,410
up €3,410 (+150%), from €2,268 to €5,678
mainly Other debts (+€3,427) and Net result for the year (+€3,409)
- Other debts +€3,427
up €3,427 (+4.4%), from €77,268 to €80,695
- Current portion of long-term debt -€3,426
no longer reported in 2025 (was €3,426)
- Profit (loss) carried forward +€3,409
up €3,409 (+15.6%), from €21,878 to €25,287
- Turnover -€14,143
no longer reported in 2025 (was €14,143)
- Purchases and services -€9,151
no longer reported in 2025 (was €9,151)
- Gross operating margin -€938
down €938 (-18.8%), from €4,992 to €4,054
- Financial charges -€815
down €815 (-87.7%), from €929 to €114
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 | €123,032 | €126,442 | +€3,410 | +2.8% |
| Fixed assets | 21/28 | €120,764 | €120,764 | = | 0.0% |
| Tangible fixed assets | 22/27 | €120,764 | €120,764 | = | 0.0% |
| Land and buildings | 22 | €120,764 | €120,764 | = | 0.0% |
| Current assets | 29/58 | €2,268 | €5,678 | +€3,410 | +150% |
| Cash at bank and in hand | 54/58 | €2,268 | €5,678 | +€3,410 | +150% |
| Total equity and liabilities | 10/49 | €123,032 | €126,442 | +€3,410 | +2.8% |
| Equity | 10/15 | €42,338 | €45,747 | +€3,409 | +8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €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% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,878 | €25,287 | +€3,409 | +15.6% |
| Amounts payable | 17/49 | €80,694 | €80,695 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €80,694 | €80,695 | +€1 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €3,426 | - | -€3,426 | |
| Other amounts payable | 47/48 | €77,268 | €80,695 | +€3,427 | +4.4% |
| Turnover | 70 | €14,143 | - | -€14,143 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,151 | - | -€9,151 | |
| Other operating charges | 640/8 | €518 | €531 | +€13 | +2.5% |
| Gross operating margin | 9900 | €4,992 | €4,054 | -€938 | -18.8% |
| Operating profit (loss) | 9901 | €4,474 | €3,523 | -€951 | -21.3% |
| Financial charges | 65/66B | €929 | €114 | -€815 | -87.7% |
| Recurring financial charges | 65 | €929 | €114 | -€815 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | €3,545 | €3,409 | -€136 | -3.8% |
| Profit (loss) for the period | 9904 | €3,545 | €3,409 | -€136 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,545 | €3,409 | -€136 | -3.8% |
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 18 October 2026 via checked.be.