LIBRAIRIE MARIO: 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.
LIBRAIRIE MARIO
Largest movements
- Cash +€6,647
up €6,647 (+25.0%), from €26,619 to €33,266
mainly Net result for the year (+€5,290) and Stocks and contracts (+€1,676)
- Profit (loss) carried forward +€5,290
up €5,290 (+2.8%), from €186,150 to €191,440
- Gross operating margin +€4,452
up €4,452 (+352.5%), from €1,263 to €5,715
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €204,750 | €210,040 | +€5,290 | +2.6% |
| Fixed assets | 21/28 | €23,261 | €23,261 | = | 0.0% |
| Tangible fixed assets | 22/27 | €23,261 | €23,261 | = | 0.0% |
| Plant, machinery and equipment | 23 | €23,261 | - | -€23,261 | |
| Furniture and vehicles | 24 | - | €23,261 | +€23,261 | |
| Current assets | 29/58 | €181,489 | €186,779 | +€5,290 | +2.9% |
| Amounts receivable after more than one year | 29 | €20,451 | €20,451 | = | 0.0% |
| Other amounts receivable | 291 | €20,451 | €20,451 | = | 0.0% |
| Stocks and contracts in progress | 3 | €14,519 | €12,843 | -€1,676 | -11.5% |
| Stocks | 30/36 | €14,519 | €12,843 | -€1,676 | -11.5% |
| Amounts receivable within one year | 40/41 | €119,900 | €120,219 | +€319 | +0.3% |
| Other amounts receivable | 41 | €119,900 | €120,219 | +€319 | +0.3% |
| Cash at bank and in hand | 54/58 | €26,619 | €33,266 | +€6,647 | +25.0% |
| Total equity and liabilities | 10/49 | €204,750 | €210,040 | +€5,290 | +2.6% |
| Equity | 10/15 | €204,750 | €210,040 | +€5,290 | +2.6% |
| 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% |
| Profit (loss) carried forward | 14 | €186,150 | €191,440 | +€5,290 | +2.8% |
| Other operating charges | 640/8 | €425 | €425 | = | 0.0% |
| Gross operating margin | 9900 | €1,263 | €5,715 | +€4,452 | +352.5% |
| Operating profit (loss) | 9901 | €838 | €5,290 | +€4,452 | +531.3% |
| Profit (loss) for the period before taxes | 9903 | €838 | €5,290 | +€4,452 | +531.3% |
| Profit (loss) for the period | 9904 | €838 | €5,290 | +€4,452 | +531.3% |
| Profit (loss) for the period to be appropriated | 9905 | €838 | €5,290 | +€4,452 | +531.3% |
Source: filed annual accounts (NBB), financial years ended 1 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.