MARC LATOUR: 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.
MARC LATOUR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€51,736
down €51,736 (-13.1%), from €395,245 to €343,508
- Other debts +€35,000
new in 2025: €35,000
- Tax, wage and social debts +€14,838
up €14,838 (+9,148%), from €162 to €15,000
- Other operating charges -€573
down €573 (-57.6%), from €995 to €422
- Financial income +€210
up €210 (+5.0%), from €4,224 to €4,433
- Gross operating margin +€183
up €183 (+3.2%), from -€5,787 to -€5,604
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 | €502,375 | €500,476 | -€1,899 | -0.4% |
| Current assets | 29/58 | €502,375 | €500,476 | -€1,899 | -0.4% |
| Amounts receivable within one year | 40/41 | €357,382 | €354,922 | -€2,460 | -0.7% |
| Trade receivables | 40 | €351,089 | €351,195 | +€106 | 0.0% |
| Other amounts receivable | 41 | €6,293 | €3,727 | -€2,566 | -40.8% |
| Cash at bank and in hand | 54/58 | €144,993 | €145,555 | +€561 | +0.4% |
| Total equity and liabilities | 10/49 | €502,375 | €500,476 | -€1,899 | -0.4% |
| Equity | 10/15 | €502,213 | €450,476 | -€51,736 | -10.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €44,968 | €44,968 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €38,768 | €38,768 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395,245 | €343,508 | -€51,736 | -13.1% |
| Amounts payable | 17/49 | €162 | €50,000 | +€49,838 | +30,726% |
| Amounts payable within one year | 42/48 | €162 | €50,000 | +€49,838 | +30,726% |
| Taxes, remuneration and social security | 45 | €162 | €15,000 | +€14,838 | +9,148% |
| Taxes | 450/3 | €162 | €15,000 | +€14,838 | +9,148% |
| Other amounts payable | 47/48 | - | €35,000 | +€35,000 | |
| Other operating charges | 640/8 | €995 | €422 | -€573 | -57.6% |
| Gross operating margin | 9900 | -€5,787 | -€5,604 | +€183 | +3.2% |
| Operating profit (loss) | 9901 | -€6,782 | -€6,026 | +€756 | +11.1% |
| Financial income | 75/76B | €4,224 | €4,433 | +€210 | +5.0% |
| Recurring financial income | 75 | €4,224 | €4,433 | +€210 | +5.0% |
| Financial charges | 65/66B | €140 | €143 | +€4 | +2.6% |
| Recurring financial charges | 65 | €140 | €143 | +€4 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,698 | -€1,736 | +€962 | +35.6% |
| Profit (loss) for the period | 9904 | -€2,698 | -€1,736 | +€962 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,698 | -€1,736 | +€962 | +35.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.