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MARB: 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

MARB

BE 0803.386.860
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,587
2024 · €33,712-€23,126
Equity
€49,299
2024 · €38,712+€10,587
Cash
€28,432
2024 · €19,213+€9,219
Balance sheet total
€58,296
2024 · €47,173+€11,123

Largest movements

2024 to 2025
Assets
  • Cash +€9,219

    up €9,219 (+48.0%), from €19,213 to €28,432

    mainly Net result for the year (+€10,587) and Other debts (+€818)

  • Tangible fixed assets +€1,441

    new in 2025: €1,441

Equity and liabilities
  • Reserves +€10,587

    up €10,587 (+31.4%), from €33,712 to €44,299

  • Other debts +€818

    up €818 (+34.3%), from €2,387 to €3,206

Income statement
  • Gross operating margin -€30,089

    down €30,089 (-62.7%), from €48,009 to €17,920

  • Taxes -€6,963

    down €6,963 (-65.0%), from €10,720 to €3,757

  • Financial charges +€1,214

    up €1,214 (+81.4%), from €1,492 to €2,707

  • Depreciation -€798

    down €798 (-90.3%), from €884 to €86

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 €33,712
Gross operating margin -€30,089
Depreciation +€798
Other operating charges +€420
Financial income -€3
Financial charges -€1,214
Taxes +€6,963
Result 2025 €10,587

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 +€10,745
Investment -€1,526
Financing €0
Cash 2024 €19,213
Net result for the year +€10,587
Depreciation +€86
Receivables within one year -€463
Trade debts -€150
Tax, wage and social debts -€93
Other debts +€818
Accrued charges and deferred income -€41
Investment in fixed assets (net) -€1,526
Cash 2025 €28,432
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,173 €58,296 +€11,123 +23.6%
Fixed assets 21/28 €15,000 €16,441 +€1,441 +9.6%
Tangible fixed assets 22/27 - €1,441 +€1,441
Furniture and vehicles 24 - €1,441 +€1,441
Financial fixed assets 28 €15,000 €15,000 = 0.0%
Current assets 29/58 €32,173 €41,855 +€9,682 +30.1%
Amounts receivable within one year 40/41 €12,960 €13,423 +€463 +3.6%
Trade receivables 40 €9,680 €9,680 = 0.0%
Other amounts receivable 41 €3,280 €3,743 +€463 +14.1%
Cash at bank and in hand 54/58 €19,213 €28,432 +€9,219 +48.0%
Total equity and liabilities 10/49 €47,173 €58,296 +€11,123 +23.6%
Equity 10/15 €38,712 €49,299 +€10,587 +27.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €33,712 €44,299 +€10,587 +31.4%
Distributable reserves 133 €33,712 €44,299 +€10,587 +31.4%
Amounts payable 17/49 €8,461 €8,997 +€536 +6.3%
Amounts payable within one year 42/48 €8,276 €8,852 +€576 +7.0%
Trade debts 44 €1,366 €1,217 -€150 -10.9%
Suppliers 440/4 €1,366 €1,217 -€150 -10.9%
Taxes, remuneration and social security 45 €4,523 €4,430 -€93 -2.0%
Taxes 450/3 €4,523 €4,430 -€93 -2.0%
Other amounts payable 47/48 €2,387 €3,206 +€818 +34.3%
Accrued charges and deferred income 492/3 €185 €144 -€41 -22.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €884 €86 -€798 -90.3%
Other operating charges 640/8 €1,204 €784 -€420 -34.9%
Gross operating margin 9900 €48,009 €17,920 -€30,089 -62.7%
Operating profit (loss) 9901 €45,922 €17,051 -€28,871 -62.9%
Financial income 75/76B €3 €0 -€3 -100.0%
Recurring financial income 75 €3 €0 -€3 -100.0%
Financial charges 65/66B €1,492 €2,707 +€1,214 +81.4%
Recurring financial charges 65 €1,492 €2,707 +€1,214 +81.4%
Profit (loss) for the period before taxes 9903 €44,432 €14,344 -€30,088 -67.7%
Income taxes 67/77 €10,720 €3,757 -€6,963 -65.0%
Profit (loss) for the period 9904 €33,712 €10,587 -€23,126 -68.6%
Profit (loss) for the period to be appropriated 9905 €33,712 €10,587 -€23,126 -68.6%

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.