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MARBO: 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

MARBO

BE 0453.086.406
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,482
2024 · €7,378+€104
Equity
€311,206
2024 · €303,724+€7,482
Cash
€252,755
2024 · €243,461+€9,294
Balance sheet total
€684,738
2024 · €675,444+€9,294

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€70,000

    new in 2025: €70,000

  • Receivables within one year -€70,000

    no longer reported in 2025 (was €70,000)

  • Cash +€9,294

    up €9,294 (+3.8%), from €243,461 to €252,755

    mainly Receivables within one year (+€70,000) and Net result for the year (+€7,482)

Equity and liabilities
  • Profit (loss) carried forward +€7,482

    up €7,482 (+17.1%), from €43,724 to €51,206

Income statement
  • Gross operating margin +€124

    up €124 (+1.5%), from €8,064 to €8,188

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 €7,378
Gross operating margin +€124
Other operating charges -€16
Financial charges -€4
Result 2025 €7,482

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 +€9,294
Investment €0
Financing €0
Cash 2024 €243,461
Net result for the year +€7,482
Receivables after one year -€70,000
Receivables within one year +€70,000
Trade debts +€1,812
Cash 2025 €252,755
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €675,444 €684,738 +€9,294 +1.4%
Fixed assets 21/28 €356,483 €356,483 = 0.0%
Tangible fixed assets 22/27 €356,483 €356,483 = 0.0%
Land and buildings 22 €356,483 €356,483 = 0.0%
Current assets 29/58 €318,961 €328,255 +€9,294 +2.9%
Amounts receivable after more than one year 29 - €70,000 +€70,000
Other amounts receivable 291 - €70,000 +€70,000
Amounts receivable within one year 40/41 €70,000 - -€70,000
Other amounts receivable 41 €70,000 - -€70,000
Cash at bank and in hand 54/58 €243,461 €252,755 +€9,294 +3.8%
Deferred charges and accrued income 490/1 €5,500 €5,500 = 0.0%
Total equity and liabilities 10/49 €675,444 €684,738 +€9,294 +1.4%
Equity 10/15 €303,724 €311,206 +€7,482 +2.5%
Contributions 10/11 €260,000 €260,000 = 0.0%
Capital 10 €260,000 €260,000 = 0.0%
Issued capital 100 €260,000 €260,000 = 0.0%
Profit (loss) carried forward 14 €43,724 €51,206 +€7,482 +17.1%
Amounts payable 17/49 €371,720 €373,532 +€1,812 +0.5%
Amounts payable within one year 42/48 €371,720 €373,532 +€1,812 +0.5%
Trade debts 44 - €1,812 +€1,812
Suppliers 440/4 - €1,812 +€1,812
Other amounts payable 47/48 €371,720 €371,720 = 0.0%
Other operating charges 640/8 €498 €514 +€16 +3.2%
Gross operating margin 9900 €8,064 €8,188 +€124 +1.5%
Operating profit (loss) 9901 €7,566 €7,674 +€108 +1.4%
Financial charges 65/66B €188 €192 +€4 +2.1%
Recurring financial charges 65 €188 €192 +€4 +2.1%
Profit (loss) for the period before taxes 9903 €7,378 €7,482 +€104 +1.4%
Profit (loss) for the period 9904 €7,378 €7,482 +€104 +1.4%
Profit (loss) for the period to be appropriated 9905 €7,378 €7,482 +€104 +1.4%

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.