Marbled Salts Studio: 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.
Marbled Salts Studio
Largest movements
- Receivables within one year +€16,669
up €16,669 (+81.9%), from €20,342 to €37,011
of which Trade receivables: +€15,412
- Cash +€598
up €598 (+15.4%), from €3,876 to €4,473
mainly Net result for the year (+€6,785) and Trade debts (+€6,695)
- Profit (loss) carried forward +€6,785
up €6,785, from -€6,093 to €692
- Trade debts +€6,695
new in 2025: €6,695
- Tax, wage and social debts +€1,637
up €1,637 (+90.5%), from €1,809 to €3,445
- Advances received +€1,565
new in 2025: €1,565
- Gross operating margin +€15,545
up €15,545, from -€5,778 to €9,766
- Taxes +€1,888
new in 2025: €1,888
- Other operating charges +€430
up €430 (+112%), from €384 to €814
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 | €24,543 | €41,624 | +€17,080 | +69.6% |
| Fixed assets | 21/28 | €326 | €140 | -€186 | -57.0% |
| Tangible fixed assets | 22/27 | €326 | €140 | -€186 | -57.0% |
| Furniture and vehicles | 24 | €326 | €140 | -€186 | -57.0% |
| Current assets | 29/58 | €24,218 | €41,484 | +€17,266 | +71.3% |
| Amounts receivable within one year | 40/41 | €20,342 | €37,011 | +€16,669 | +81.9% |
| Trade receivables | 40 | €18,568 | €33,980 | +€15,412 | +83.0% |
| Other amounts receivable | 41 | €1,774 | €3,031 | +€1,257 | +70.8% |
| Cash at bank and in hand | 54/58 | €3,876 | €4,473 | +€598 | +15.4% |
| Total equity and liabilities | 10/49 | €24,543 | €41,624 | +€17,080 | +69.6% |
| Equity | 10/15 | -€93 | €6,692 | +€6,785 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,093 | €692 | +€6,785 | |
| Amounts payable | 17/49 | €24,636 | €34,931 | +€10,295 | +41.8% |
| Amounts payable within one year | 42/48 | €24,636 | €34,931 | +€10,295 | +41.8% |
| Trade debts | 44 | - | €6,695 | +€6,695 | |
| Suppliers | 440/4 | - | €6,695 | +€6,695 | |
| Advances received on contracts in progress | 46 | - | €1,565 | +€1,565 | |
| Taxes, remuneration and social security | 45 | €1,809 | €3,445 | +€1,637 | +90.5% |
| Taxes | 450/3 | €1,809 | €3,445 | +€1,637 | +90.5% |
| Other amounts payable | 47/48 | €22,827 | €23,226 | +€398 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | €186 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €814 | +€430 | +112% |
| Gross operating margin | 9900 | -€5,778 | €9,766 | +€15,545 | |
| Operating profit (loss) | 9901 | -€6,349 | €8,766 | +€15,115 | |
| Financial income | 75/76B | €20 | €3 | -€17 | -85.3% |
| Recurring financial income | 75 | €20 | €3 | -€17 | -85.3% |
| Financial charges | 65/66B | €161 | €97 | -€65 | -40.1% |
| Recurring financial charges | 65 | €161 | €97 | -€65 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,489 | €8,673 | +€15,162 | |
| Income taxes | 67/77 | - | €1,888 | +€1,888 | |
| Profit (loss) for the period | 9904 | -€6,489 | €6,785 | +€13,274 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,489 | €6,785 | +€13,274 |
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 27 October 2026 via checked.be.