LA MARVIS: 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.
LA MARVIS
Largest movements
- Deferred charges and accrued income -€4,153
no longer reported in 2023 (was €4,153)
- Profit (loss) carried forward -€3,517
down €3,517 (-91.4%), from -€3,848 to -€7,365
- Short-term financial debts -€643
no longer reported in 2023 (was €643)
- Other operating charges +€4,153
new in 2023: €4,153
- Financial income +€700
new in 2023: €700
- Gross operating margin -€64
new in 2023: -€64
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,851 | €691 | -€4,160 | -85.8% |
| Current assets | 29/58 | €4,851 | €691 | -€4,160 | -85.8% |
| Amounts receivable within one year | 40/41 | €698 | €691 | -€7 | -1.0% |
| Other amounts receivable | 41 | €698 | €691 | -€7 | -1.0% |
| Deferred charges and accrued income | 490/1 | €4,153 | - | -€4,153 | |
| Total equity and liabilities | 10/49 | €4,851 | €691 | -€4,160 | -85.8% |
| Equity | 10/15 | €4,208 | €691 | -€3,517 | -83.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,848 | -€7,365 | -€3,517 | -91.4% |
| Amounts payable | 17/49 | €643 | - | -€643 | |
| Amounts payable within one year | 42/48 | €643 | - | -€643 | |
| Financial debts | 43 | €643 | - | -€643 | |
| Credit institutions | 430/8 | €643 | - | -€643 | |
| Other operating charges | 640/8 | - | €4,153 | +€4,153 | |
| Gross operating margin | 9900 | - | -€64 | -€64 | |
| Operating profit (loss) | 9901 | - | -€4,217 | -€4,217 | |
| Financial income | 75/76B | - | €700 | +€700 | |
| Recurring financial income | 75 | - | €700 | +€700 | |
| Profit (loss) for the period before taxes | 9903 | - | -€3,517 | -€3,517 | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | - | -€3,517 | -€3,517 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€3,517 | -€3,517 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.