L'Artisan Marbrier: what changed
L'Artisan Marbrier
Largest movements
- Receivables within one year +€26,468
up €26,468 (+222%), from €11,944 to €38,412
of which Trade receivables: +€16,900
- Tangible fixed assets -€14,339
down €14,339 (-26.0%), from €55,125 to €40,786
of which Plant, machinery and equipment: -€13,903
- Cash -€2,061
down €2,061 (-21.9%), from €9,404 to €7,344
mainly Receivables within one year (-€26,468) and Debts after one year (-€12,728)
- Debts after one year -€12,728
down €12,728 (-28.3%), from €44,940 to €32,211
- Trade debts +€12,247
up €12,247 (+88.5%), from €13,836 to €26,083
- Profit (loss) carried forward +€10,605
up €10,605, from -€5,594 to €5,011
- Other debts -€2,080
no longer reported in 2025 (was €2,080)
- Current portion of long-term debt +€937
up €937 (+8.0%), from €11,791 to €12,728
- Gross operating margin +€17,781
up €17,781 (+105%), from €16,989 to €34,770
- Write-downs +€4,238
new in 2025: €4,238
- Financial income +€2,854
up €2,854 (+757%), from €377 to €3,231
- Depreciation +€2,773
up €2,773 (+24.0%), from €11,566 to €14,339
- Staff costs -€2,432
no longer reported in 2025 (was €2,432)
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 | €76,931 | €86,642 | +€9,711 | +12.6% |
| Fixed assets | 21/28 | €55,225 | €40,886 | -€14,339 | -26.0% |
| Tangible fixed assets | 22/27 | €55,125 | €40,786 | -€14,339 | -26.0% |
| Plant, machinery and equipment | 23 | €54,427 | €40,524 | -€13,903 | -25.5% |
| Furniture and vehicles | 24 | €698 | €263 | -€436 | -62.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €21,706 | €45,756 | +€24,050 | +111% |
| Amounts receivable within one year | 40/41 | €11,944 | €38,412 | +€26,468 | +222% |
| Trade receivables | 40 | €6,998 | €23,897 | +€16,900 | +242% |
| Other amounts receivable | 41 | €4,946 | €14,515 | +€9,568 | +193% |
| Cash at bank and in hand | 54/58 | €9,404 | €7,344 | -€2,061 | -21.9% |
| Deferred charges and accrued income | 490/1 | €357 | - | -€357 | |
| Total equity and liabilities | 10/49 | €76,931 | €86,642 | +€9,711 | +12.6% |
| Equity | 10/15 | -€594 | €10,011 | +€10,605 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,594 | €5,011 | +€10,605 | |
| Amounts payable | 17/49 | €77,525 | €76,631 | -€894 | -1.2% |
| Amounts payable after more than one year | 17 | €44,940 | €32,211 | -€12,728 | -28.3% |
| Financial debts | 170/4 | €44,940 | €32,211 | -€12,728 | -28.3% |
| Amounts payable within one year | 42/48 | €32,586 | €44,420 | +€11,834 | +36.3% |
| Current portion of amounts payable after more than one year | 42 | €11,791 | €12,728 | +€937 | +8.0% |
| Trade debts | 44 | €13,836 | €26,083 | +€12,247 | +88.5% |
| Suppliers | 440/4 | €13,836 | €26,083 | +€12,247 | +88.5% |
| Taxes, remuneration and social security | 45 | €4,879 | €5,609 | +€730 | +15.0% |
| Taxes | 450/3 | €3,934 | €5,609 | +€1,675 | +42.6% |
| Remuneration and social security | 454/9 | €945 | - | -€945 | |
| Other amounts payable | 47/48 | €2,080 | - | -€2,080 | |
| Remuneration, social security and pensions | 62 | €2,432 | - | -€2,432 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,566 | €14,339 | +€2,773 | +24.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,238 | +€4,238 | |
| Other operating charges | 640/8 | €1,179 | €546 | -€634 | -53.7% |
| Gross operating margin | 9900 | €16,989 | €34,770 | +€17,781 | +105% |
| Operating profit (loss) | 9901 | €1,812 | €15,647 | +€13,835 | +764% |
| Financial income | 75/76B | €377 | €3,231 | +€2,854 | +757% |
| Recurring financial income | 75 | €377 | €3,231 | +€2,854 | +757% |
| Financial charges | 65/66B | €4,426 | €4,419 | -€7 | -0.2% |
| Recurring financial charges | 65 | €4,426 | €4,419 | -€7 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,237 | €14,459 | +€16,696 | |
| Income taxes | 67/77 | €3,357 | €3,854 | +€497 | +14.8% |
| Profit (loss) for the period | 9904 | -€5,594 | €10,605 | +€16,200 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,594 | €10,605 | +€16,200 |
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 3 November 2026 via checked.be.