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MARASSIMO: 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

MARASSIMO

BE 0454.625.043
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€585
2023 · -€1,222+€637
Equity
€11,645
2023 · €12,228-€583
Cash
-
not filed
Balance sheet total
€87,438
2023 · €87,438

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts -€3,347

      no longer reported in 2024 (was €3,347)

    • Debts after one year +€3,346

      new in 2024: €3,346

    Income statement
    • Depreciation -€4,577

      no longer reported in 2024 (was €4,577)

    • Gross operating margin -€2,400

      down €2,400 (-100.0%), from €2,400 to €0

    • Purchases and services +€585

      new in 2024: €585

    • Other operating charges +€585

      new in 2024: €585

    From the 2023 result to the 2024 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 2023 -€1,222
    Gross operating margin -€2,400
    Depreciation +€4,577
    Other operating charges -€585
    Financial charges +€2
    Deferred taxes and other -€957
    Result 2024 -€585

    Cash bridge derived

    cash 2023 to 2024

    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 36 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €87,438 €87,438 = 0.0%
    Fixed assets 21/28 €87,438 €87,438 = 0.0%
    Tangible fixed assets 22/27 €87,438 €87,438 = 0.0%
    Land and buildings 22 €87,438 €87,438 = 0.0%
    Total equity and liabilities 10/49 €87,438 €87,438 = 0.0%
    Equity 10/15 €12,228 €11,645 -€583 -4.8%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Capital 10 €18,592 - -€18,592
    Issued capital 100 €18,592 - -€18,592
    Reserves 13 €11,712 €11,712 = 0.0%
    Non-distributable reserves 130/1 €24 €24 = 0.0%
    Legal reserve 130 €24 - -€24
    Reserves not available under the articles 1311 - €24 +€24
    Tax-exempt reserves 132 €11,688 €11,688 = 0.0%
    Profit (loss) carried forward 14 -€18,076 -€18,659 -€583 -3.2%
    Provisions and deferred taxes 16 €3,896 €3,896 = 0.0%
    Deferred taxes 168 €3,896 €3,896 = 0.0%
    Amounts payable 17/49 €71,314 €71,897 +€583 +0.8%
    Amounts payable after more than one year 17 - €3,346 +€3,346
    Other amounts payable 178/9 - €3,346 +€3,346
    Amounts payable within one year 42/48 €71,314 €68,551 -€2,763 -3.9%
    Trade debts 44 €3,347 - -€3,347
    Bills of exchange payable 441 €3,347 - -€3,347
    Other amounts payable 47/48 €67,967 €68,551 +€584 +0.9%
    Goods, raw materials, services and sundry goods 60/61 - €585 +€585
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,577 - -€4,577
    Other operating charges 640/8 - €585 +€585
    Gross operating margin 9900 €2,400 €0 -€2,400 -100.0%
    Operating profit (loss) 9901 -€2,177 -€585 +€1,592 +73.1%
    Financial charges 65/66B €2 - -€2
    Recurring financial charges 65 €2 - -€2
    Profit (loss) for the period before taxes 9903 -€2,179 -€585 +€1,594 +73.2%
    Transfer from deferred taxes 780 €957 - -€957
    Profit (loss) for the period 9904 -€1,222 -€585 +€637 +52.1%
    Transfer from tax-exempt reserves 789 €2,870 - -€2,870
    Profit (loss) for the period to be appropriated 9905 €1,648 -€585 -€2,233

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.