MARBLE MOTION: 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.
MARBLE MOTION
Largest movements
- Receivables within one year +€12,206
up €12,206 (+66.4%), from €18,392 to €30,597
of which Trade receivables: +€17,222
- Cash -€3,736
down €3,736 (-20.7%), from €18,081 to €14,345
mainly Contributions, distributions and other (-€85,109) and Receivables within one year (-€12,206)
- Deferred charges and accrued income +€2,829
up €2,829 (+300.8%), from €941 to €3,770
- Tangible fixed assets -€2,038
down €2,038 (-25.6%), from €7,949 to €5,911
- Other debts +€10,350
up €10,350 (+35.3%), from €29,300 to €39,650
- Trade debts -€1,175
down €1,175 (-28.4%), from €4,134 to €2,959
- Gross operating margin +€71,383
up €71,383 (+174.4%), from €40,937 to €112,320
- Taxes +€15,282
up €15,282 (+187.4%), from €8,153 to €23,435
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.
Cash bridge derived
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 | €45,363 | €54,624 | +€9,261 | +20.4% |
| Fixed assets | 21/28 | €7,949 | €5,911 | -€2,038 | -25.6% |
| Tangible fixed assets | 22/27 | €7,949 | €5,911 | -€2,038 | -25.6% |
| Furniture and vehicles | 24 | €7,949 | €5,911 | -€2,038 | -25.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €37,414 | €48,713 | +€11,299 | +30.2% |
| Amounts receivable within one year | 40/41 | €18,392 | €30,597 | +€12,206 | +66.4% |
| Trade receivables | 40 | €13,310 | €30,532 | +€17,222 | +129.4% |
| Other amounts receivable | 41 | €5,082 | €65 | -€5,017 | -98.7% |
| Cash at bank and in hand | 54/58 | €18,081 | €14,345 | -€3,736 | -20.7% |
| Deferred charges and accrued income | 490/1 | €941 | €3,770 | +€2,829 | +300.8% |
| Total equity and liabilities | 10/49 | €45,363 | €54,624 | +€9,261 | +20.4% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,363 | €49,624 | +€9,261 | +22.9% |
| Amounts payable within one year | 42/48 | €40,162 | €49,464 | +€9,302 | +23.2% |
| Trade debts | 44 | €4,134 | €2,959 | -€1,175 | -28.4% |
| Suppliers | 440/4 | €4,134 | €2,959 | -€1,175 | -28.4% |
| Taxes, remuneration and social security | 45 | €6,728 | €6,855 | +€127 | +1.9% |
| Taxes | 450/3 | €6,728 | €6,855 | +€127 | +1.9% |
| Other amounts payable | 47/48 | €29,300 | €39,650 | +€10,350 | +35.3% |
| Accrued charges and deferred income | 492/3 | €201 | €160 | -€41 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,958 | €2,038 | +€80 | +4.1% |
| Other operating charges | 640/8 | €663 | €926 | +€264 | +39.8% |
| Gross operating margin | 9900 | €40,937 | €112,320 | +€71,383 | +174.4% |
| Operating profit (loss) | 9901 | €38,316 | €109,356 | +€71,040 | +185.4% |
| Financial income | 75/76B | €8 | €0 | -€8 | -100.0% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -100.0% |
| Financial charges | 65/66B | €887 | €813 | -€74 | -8.4% |
| Recurring financial charges | 65 | €887 | €813 | -€74 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €37,437 | €108,543 | +€71,106 | +189.9% |
| Income taxes | 67/77 | €8,153 | €23,435 | +€15,282 | +187.4% |
| Profit (loss) for the period | 9904 | €29,284 | €85,109 | +€55,824 | +190.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,284 | €85,109 | +€55,824 | +190.6% |
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 29 September 2026 via checked.be.