LE MARCASSIN JOYEUX: what changed
LE MARCASSIN JOYEUX
Largest movements
- Cash +€13,925
up €13,925 (+119,840%), from €12 to €13,937
mainly Other debts (+€18,790) and Depreciation (+€10,072)
- Tangible fixed assets -€10,072
down €10,072 (-5.0%), from €201,440 to €191,368
- Other debts +€18,790
up €18,790 (+7.3%), from €255,849 to €274,639
- Profit (loss) carried forward -€14,936
down €14,936 (-22.4%), from -€66,798 to -€81,734
- Other operating charges +€3,417
new in 2023: €3,417
- Gross operating margin -€1,334
new in 2023: -€1,334
- Depreciation -€270
down €270 (-2.6%), from €10,342 to €10,072
- Financial charges -€41
down €41 (-26.5%), from €154 to €113
Change in the result, 2022 to 2023
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 2022 and 2023 balance sheets and the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,261 | €217,115 | +€3,854 | +1.8% |
| Fixed assets | 21/28 | €201,440 | €191,368 | -€10,072 | -5.0% |
| Tangible fixed assets | 22/27 | €201,440 | €191,368 | -€10,072 | -5.0% |
| Land and buildings | 22 | €201,440 | €191,368 | -€10,072 | -5.0% |
| Current assets | 29/58 | €11,821 | €25,747 | +€13,926 | +118% |
| Amounts receivable within one year | 40/41 | €11,810 | €11,810 | +€0 | 0.0% |
| Other amounts receivable | 41 | €11,810 | €11,810 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €12 | €13,937 | +€13,925 | +119,840% |
| Total equity and liabilities | 10/49 | €213,261 | €217,115 | +€3,854 | +1.8% |
| Equity | 10/15 | -€54,398 | -€69,334 | -€14,936 | -27.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,798 | -€81,734 | -€14,936 | -22.4% |
| Amounts payable | 17/49 | €267,659 | €286,449 | +€18,790 | +7.0% |
| Amounts payable within one year | 42/48 | €267,659 | €286,449 | +€18,790 | +7.0% |
| Taxes, remuneration and social security | 45 | €11,810 | €11,810 | +€0 | 0.0% |
| Taxes | 450/3 | €11,810 | €11,810 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €255,849 | €274,639 | +€18,790 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,342 | €10,072 | -€270 | -2.6% |
| Other operating charges | 640/8 | - | €3,417 | +€3,417 | |
| Gross operating margin | 9900 | - | -€1,334 | -€1,334 | |
| Operating profit (loss) | 9901 | -€10,342 | -€14,823 | -€4,481 | -43.3% |
| Financial charges | 65/66B | €154 | €113 | -€41 | -26.5% |
| Recurring financial charges | 65 | €154 | €113 | -€41 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,496 | -€14,936 | -€4,440 | -42.3% |
| Profit (loss) for the period | 9904 | -€10,496 | -€14,936 | -€4,440 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,496 | -€14,936 | -€4,440 | -42.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.