Skip to content

MARANDS: 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

MARANDS

BE 0446.731.322
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€50,466
2024 · -€7,063+€57,529
Equity
€1.4m
2024 · €1.4m+€50,466
Cash
€173,038
2024 · €227,065-€54,027
Balance sheet total
€1.5m
2024 · €1.6m-€104,080

Largest movements

2024 to 2025
Assets
  • Cash -€54,027

    down €54,027 (-23.8%), from €227,065 to €173,038

    mainly Other debts (-€149,881) and Investment in fixed assets (net) (-€10,881)

  • Tangible fixed assets -€48,456

    down €48,456 (-3.7%), from €1.3m to €1.3m

    of which Land and buildings: -€44,492

Equity and liabilities
  • Other debts -€149,881

    down €149,881 (-93.1%), from €161,023 to €11,142

  • Profit (loss) carried forward +€52,322

    up €52,322 (+15.8%), from €330,418 to €382,741

Income statement
  • Gross operating margin +€63,731

    up €63,731 (+75.2%), from €84,724 to €148,455

  • Taxes +€11,004

    new in 2025: €11,004

  • Financial charges -€5,407

    down €5,407 (-48.2%), from €11,222 to €5,815

  • Other operating charges +€1,781

    up €1,781 (+8.2%), from €21,596 to €23,377

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 -€7,063
Gross operating margin +€63,731
Depreciation +€251
Other operating charges -€1,781
Financial income +€924
Financial charges +€5,407
Taxes -€11,004
Result 2025 €50,466

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 -€43,145
Investment -€10,881
Financing €0
Cash 2024 €227,065
Net result for the year +€50,466
Depreciation +€59,338
Receivables within one year +€4,598
Deferred charges and accrued income -€3,001
Provisions -€619
Trade debts -€3,143
Tax, wage and social debts +€7,629
Other debts -€149,881
Accrued charges and deferred income -€8,531
Investment in fixed assets (net) -€10,881
Cash 2025 €173,038
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,568,874 €1,464,794 -€104,080 -6.6%
Fixed assets 21/28 €1,326,745 €1,278,289 -€48,456 -3.7%
Tangible fixed assets 22/27 €1,326,745 €1,278,289 -€48,456 -3.7%
Land and buildings 22 €1,313,353 €1,268,861 -€44,492 -3.4%
Plant, machinery and equipment 23 €13,392 €9,428 -€3,964 -29.6%
Current assets 29/58 €242,129 €186,505 -€55,623 -23.0%
Amounts receivable within one year 40/41 €8,198 €3,600 -€4,598 -56.1%
Trade receivables 40 €1,167 €3,600 +€2,433 +208.4%
Other amounts receivable 41 €7,030 - -€7,030
Cash at bank and in hand 54/58 €227,065 €173,038 -€54,027 -23.8%
Deferred charges and accrued income 490/1 €6,867 €9,867 +€3,001 +43.7%
Total equity and liabilities 10/49 €1,568,874 €1,464,794 -€104,080 -6.6%
Equity 10/15 €1,372,471 €1,422,936 +€50,466 +3.7%
Contributions 10/11 €974,222 €974,222 = 0.0%
Reserves 13 €67,831 €65,974 -€1,857 -2.7%
Non-distributable reserves 130/1 €17,700 €17,700 = 0.0%
Reserves not available under the articles 1311 €17,700 €17,700 = 0.0%
Tax-exempt reserves 132 €50,131 €48,274 -€1,857 -3.7%
Profit (loss) carried forward 14 €330,418 €382,741 +€52,322 +15.8%
Provisions and deferred taxes 16 €16,710 €16,091 -€619 -3.7%
Deferred taxes 168 €16,710 €16,091 -€619 -3.7%
Amounts payable 17/49 €179,693 €25,766 -€153,927 -85.7%
Amounts payable within one year 42/48 €168,881 €23,486 -€145,395 -86.1%
Trade debts 44 €4,483 €1,340 -€3,143 -70.1%
Suppliers 440/4 €4,483 €1,340 -€3,143 -70.1%
Taxes, remuneration and social security 45 €3,375 €11,004 +€7,629 +226.0%
Taxes 450/3 €3,375 €11,004 +€7,629 +226.0%
Other amounts payable 47/48 €161,023 €11,142 -€149,881 -93.1%
Accrued charges and deferred income 492/3 €10,812 €2,281 -€8,531 -78.9%
Non-recurring operating income 76A - €16,198 +€16,198
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €59,589 €59,338 -€251 -0.4%
Other operating charges 640/8 €21,596 €23,377 +€1,781 +8.2%
Gross operating margin 9900 €84,724 €148,455 +€63,731 +75.2%
Operating profit (loss) 9901 €3,539 €65,741 +€62,202 +1757.6%
Financial income 75/76B €1 €925 +€924 +115521.3%
Recurring financial income 75 €1 €925 +€924 +115521.3%
Financial charges 65/66B €11,222 €5,815 -€5,407 -48.2%
Recurring financial charges 65 €11,222 €5,815 -€5,407 -48.2%
Profit (loss) for the period before taxes 9903 -€7,682 €60,850 +€68,533
Transfer from deferred taxes 780 €619 €619 = 0.0%
Income taxes 67/77 - €11,004 +€11,004
Profit (loss) for the period 9904 -€7,063 €50,466 +€57,529
Transfer from tax-exempt reserves 789 €1,857 €1,857 = 0.0%
Profit (loss) for the period to be appropriated 9905 -€5,207 €52,322 +€57,529

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 30 September 2026 via checked.be.