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MARAL: what changed

Two fiscal 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.

What changed

MARAL

BE 0445.675.804
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€919
2024 · €921-€1,840
Equity
€138,408
2024 · €139,327-€919
Cash
-
2024 · €40-€40
Balance sheet total
€140,824
2024 · €140,063+€761

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€20,766

    up €20,766 (+37.8%), from €54,912 to €75,678

  • Current investments -€19,965

    down €19,965 (-23.5%), from €85,111 to €65,146

Equity and liabilities
  • Short-term financial debts +€2,417

    new in 2025: €2,417

Income statement
  • Financial income -€2,876

    down €2,876 (-80.1%), from €3,591 to €715

  • Gross operating margin +€769

    up €769 (+54.8%), from -€1,404 to -€635

  • Other operating charges -€387

    down €387 (-88.8%), from €436 to €49

  • Taxes +€96

    up €96 (+51.6%), from €186 to €282

  • Financial charges +€24

    up €24 (+3.7%), from €644 to €668

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €921
Gross operating margin +€769
Other operating charges +€387
Financial income -€2,876
Financial charges -€24
Taxes -€96
Result 2025 -€919

Cash bridge derived

cash 2024 to 2025

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.

From operations -€21,685
Investment +€19,965
Financing +€1,680
Cash 2024 €40
Net result for the year -€919
Receivables within one year -€20,766
Current investments +€19,965
Current portion of long-term debt -€736
Short-term financial debts +€2,417
Cash 2025 €0
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,063 €140,824 +€761 +0.5%
Current assets 29/58 €140,063 €140,824 +€761 +0.5%
Amounts receivable within one year 40/41 €54,912 €75,678 +€20,766 +37.8%
Other amounts receivable 41 €54,912 €75,678 +€20,766 +37.8%
Current investments 50/53 €85,111 €65,146 -€19,965 -23.5%
Cash at bank and in hand 54/58 €40 - -€40
Total equity and liabilities 10/49 €140,063 €140,824 +€761 +0.5%
Equity 10/15 €139,327 €138,408 -€919 -0.7%
Contributions 10/11 €225,583 €225,583 = 0.0%
Capital 10 €225,583 €225,583 = 0.0%
Issued capital 100 €225,583 €225,583 = 0.0%
Reserves 13 €23,000 €23,000 = 0.0%
Non-distributable reserves 130/1 €23,000 €23,000 = 0.0%
Legal reserve 130 €23,000 €23,000 = 0.0%
Profit (loss) carried forward 14 -€109,256 -€110,175 -€919 -0.8%
Amounts payable 17/49 €736 €2,417 +€1,680 +228.2%
Amounts payable within one year 42/48 €736 €2,417 +€1,680 +228.2%
Current portion of amounts payable after more than one year 42 €736 - -€736
Financial debts 43 - €2,417 +€2,417
Credit institutions 430/8 - €2,417 +€2,417
Other operating charges 640/8 €436 €49 -€387 -88.8%
Gross operating margin 9900 -€1,404 -€635 +€769 +54.8%
Operating profit (loss) 9901 -€1,840 -€684 +€1,156 +62.8%
Financial income 75/76B €3,591 €715 -€2,876 -80.1%
Recurring financial income 75 €3,591 €715 -€2,876 -80.1%
Financial charges 65/66B €644 €668 +€24 +3.7%
Recurring financial charges 65 €644 €668 +€24 +3.7%
Profit (loss) for the period before taxes 9903 €1,107 -€637 -€1,744
Income taxes 67/77 €186 €282 +€96 +51.6%
Profit (loss) for the period 9904 €921 -€919 -€1,840
Profit (loss) for the period to be appropriated 9905 €921 -€919 -€1,840

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.