MARBRE VIANA POSE: what changed
MARBRE VIANA POSE
Largest movements
- Cash -€1,303
down €1,303 (-82.7%), from €1,576 to €273
mainly Trade debts (-€5,090) and Net result for the year (-€4,229)
- Receivables within one year -€1,292
no longer reported in 2025 (was €1,292)
of which Other amounts receivable: -€975
- Other debts +€5,322
up €5,322 (+1,184%), from €450 to €5,771
- Trade debts -€5,090
no longer reported in 2025 (was €5,090)
- Profit (loss) carried forward -€4,229
down €4,229 (-10.7%), from -€39,464 to -€43,693
- Tax, wage and social debts +€1,402
new in 2025: €1,402
- Purchases and services -€39,354
down €39,354 (-95.9%), from €41,036 to €1,682
- Gross operating margin +€29,954
up €29,954 (+94.7%), from -€31,636 to -€1,682
- Financial charges -€17,626
down €17,626 (-93.1%), from €18,923 to €1,297
of which Non-recurring financial charges: -€17,600
- Turnover -€9,400
no longer reported in 2025 (was €9,400)
- Other operating charges -€387
no longer reported in 2025 (was €387)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,868 | €273 | -€2,595 | -90.5% |
| Current assets | 29/58 | €2,868 | €273 | -€2,595 | -90.5% |
| Amounts receivable within one year | 40/41 | €1,292 | - | -€1,292 | |
| Trade receivables | 40 | €317 | - | -€317 | |
| Other amounts receivable | 41 | €975 | - | -€975 | |
| Cash at bank and in hand | 54/58 | €1,576 | €273 | -€1,303 | -82.7% |
| Total equity and liabilities | 10/49 | €2,868 | €273 | -€2,595 | -90.5% |
| Equity | 10/15 | -€2,672 | -€6,901 | -€4,229 | -158% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,192 | €18,192 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,192 | €1,192 | = | 0.0% |
| Legal reserve | 130 | €1,192 | €1,192 | = | 0.0% |
| Distributable reserves | 133 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,464 | -€43,693 | -€4,229 | -10.7% |
| Amounts payable | 17/49 | €5,540 | €7,173 | +€1,634 | +29.5% |
| Amounts payable within one year | 42/48 | €5,540 | €7,173 | +€1,634 | +29.5% |
| Trade debts | 44 | €5,090 | - | -€5,090 | |
| Suppliers | 440/4 | €5,090 | - | -€5,090 | |
| Taxes, remuneration and social security | 45 | - | €1,402 | +€1,402 | |
| Taxes | 450/3 | - | €1,402 | +€1,402 | |
| Other amounts payable | 47/48 | €450 | €5,771 | +€5,322 | +1,184% |
| Turnover | 70 | €9,400 | - | -€9,400 | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,036 | €1,682 | -€39,354 | -95.9% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€31,636 | -€1,682 | +€29,954 | +94.7% |
| Operating profit (loss) | 9901 | -€32,024 | -€1,682 | +€30,342 | +94.7% |
| Financial charges | 65/66B | €18,923 | €1,297 | -€17,626 | -93.1% |
| Recurring financial charges | 65 | €1,323 | €1,297 | -€26 | -1.9% |
| Non-recurring financial charges | 66B | €17,600 | - | -€17,600 | |
| Profit (loss) for the period before taxes | 9903 | -€50,946 | -€2,979 | +€47,967 | +94.2% |
| Income taxes | 67/77 | €1,500 | €1,250 | -€250 | -16.7% |
| Profit (loss) for the period | 9904 | -€52,446 | -€4,229 | +€48,217 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,446 | -€4,229 | +€48,217 | +91.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.