MARBLE CONSULTING: 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.
MARBLE CONSULTING
Largest movements
- Cash +€29,941
up €29,941 (+27.4%), from €109,283 to €139,224
mainly Net result for the year (+€35,872) and Depreciation (+€19,188)
- Tangible fixed assets -€17,454
down €17,454 (-29.0%), from €60,255 to €42,801
of which Furniture and vehicles: -€17,793
- Receivables within one year -€4,432
down €4,432 (-5.9%), from €75,729 to €71,297
of which Other amounts receivable: -€4,142
- Reserves +€35,872
up €35,872 (+22.5%), from €159,672 to €195,545
- Other debts -€16,796
down €16,796 (-100%), from €16,796 to €0
- Debts after one year -€15,245
down €15,245 (-38.6%), from €39,506 to €24,261
- Gross operating margin +€5,596
up €5,596 (+8.8%), from €63,831 to €69,426
- Taxes +€2,412
up €2,412 (+18.4%), from €13,147 to €15,559
- Financial income -€1,687
down €1,687 (-31.2%), from €5,404 to €3,718
- Depreciation -€721
down €721 (-3.6%), from €19,909 to €19,188
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €255,361 | €263,416 | +€8,055 | +3.2% |
| Fixed assets | 21/28 | €60,255 | €42,801 | -€17,454 | -29.0% |
| Tangible fixed assets | 22/27 | €60,255 | €42,801 | -€17,454 | -29.0% |
| Plant, machinery and equipment | 23 | €1,925 | €2,264 | +€339 | +17.6% |
| Furniture and vehicles | 24 | €58,330 | €40,537 | -€17,793 | -30.5% |
| Current assets | 29/58 | €195,107 | €220,615 | +€25,508 | +13.1% |
| Amounts receivable within one year | 40/41 | €75,729 | €71,297 | -€4,432 | -5.9% |
| Trade receivables | 40 | €13,721 | €13,431 | -€290 | -2.1% |
| Other amounts receivable | 41 | €62,008 | €57,866 | -€4,142 | -6.7% |
| Current investments | 50/53 | €10,095 | €10,095 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €109,283 | €139,224 | +€29,941 | +27.4% |
| Total equity and liabilities | 10/49 | €255,361 | €263,416 | +€8,055 | +3.2% |
| Equity | 10/15 | €172,075 | €207,947 | +€35,872 | +20.8% |
| Contributions | 10/11 | €12,403 | €12,403 | = | 0.0% |
| Reserves | 13 | €159,672 | €195,545 | +€35,872 | +22.5% |
| Distributable reserves | 133 | €159,672 | €195,545 | +€35,872 | +22.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €83,287 | €55,469 | -€27,818 | -33.4% |
| Amounts payable after more than one year | 17 | €39,506 | €24,261 | -€15,245 | -38.6% |
| Financial debts | 170/4 | €39,506 | €24,261 | -€15,245 | -38.6% |
| Amounts payable within one year | 42/48 | €43,781 | €31,208 | -€12,572 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €14,542 | €15,245 | +€703 | +4.8% |
| Trade debts | 44 | €1,904 | €3,049 | +€1,145 | +60.2% |
| Suppliers | 440/4 | €1,904 | €3,049 | +€1,145 | +60.2% |
| Taxes, remuneration and social security | 45 | €10,539 | €12,914 | +€2,376 | +22.5% |
| Taxes | 450/3 | €10,539 | €12,914 | +€2,376 | +22.5% |
| Other amounts payable | 47/48 | €16,796 | €0 | -€16,796 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,909 | €19,188 | -€721 | -3.6% |
| Other operating charges | 640/8 | €311 | €66 | -€245 | -78.9% |
| Gross operating margin | 9900 | €63,831 | €69,426 | +€5,596 | +8.8% |
| Operating profit (loss) | 9901 | €43,611 | €50,172 | +€6,562 | +15.0% |
| Financial income | 75/76B | €5,404 | €3,718 | -€1,687 | -31.2% |
| Recurring financial income | 75 | €5,404 | €3,718 | -€1,687 | -31.2% |
| Financial charges | 65/66B | €3,065 | €2,458 | -€607 | -19.8% |
| Recurring financial charges | 65 | €3,065 | €2,458 | -€607 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €45,950 | €51,432 | +€5,482 | +11.9% |
| Income taxes | 67/77 | €13,147 | €15,559 | +€2,412 | +18.4% |
| Profit (loss) for the period | 9904 | €32,803 | €35,872 | +€3,070 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,803 | €35,872 | +€3,070 | +9.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.