MARCHICO: 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.
MARCHICO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€20,000
new in 2024: €20,000
- Other debts -€14,133
down €14,133 (-39.7%), from €35,581 to €21,448
- Profit (loss) carried forward -€3,385
down €3,385 (-9.9%), from -€34,146 to -€37,531
- Tax, wage and social debts -€1,802
down €1,802 (-85.8%), from €2,099 to €297
- Trade debts -€584
down €584 (-39.2%), from €1,488 to €904
- Gross operating margin +€1,317
up €1,317 (+30.2%), from -€4,355 to -€3,038
- Other operating charges +€186
up €186 (+300.0%), from €62 to €248
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,856 | €36,952 | +€96 | +0.3% |
| Current assets | 29/58 | €36,856 | €36,952 | +€96 | +0.3% |
| Stocks and contracts in progress | 3 | €36,854 | €36,901 | +€47 | +0.1% |
| Stocks | 30/36 | €36,854 | €36,901 | +€47 | +0.1% |
| Cash at bank and in hand | 54/58 | €2 | €51 | +€49 | +2314.2% |
| Total equity and liabilities | 10/49 | €36,856 | €36,952 | +€96 | +0.3% |
| Equity | 10/15 | -€2,312 | -€5,697 | -€3,385 | -146.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,234 | €13,234 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,374 | €11,374 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,146 | -€37,531 | -€3,385 | -9.9% |
| Amounts payable | 17/49 | €39,168 | €42,649 | +€3,481 | +8.9% |
| Amounts payable after more than one year | 17 | - | €20,000 | +€20,000 | |
| Other amounts payable | 178/9 | - | €20,000 | +€20,000 | |
| Amounts payable within one year | 42/48 | €39,168 | €22,649 | -€16,519 | -42.2% |
| Trade debts | 44 | €1,488 | €904 | -€584 | -39.2% |
| Suppliers | 440/4 | €1,488 | €904 | -€584 | -39.2% |
| Taxes, remuneration and social security | 45 | €2,099 | €297 | -€1,802 | -85.8% |
| Taxes | 450/3 | €2,099 | €297 | -€1,802 | -85.8% |
| Other amounts payable | 47/48 | €35,581 | €21,448 | -€14,133 | -39.7% |
| Other operating charges | 640/8 | €62 | €248 | +€186 | +300.0% |
| Gross operating margin | 9900 | -€4,355 | -€3,038 | +€1,317 | +30.2% |
| Operating profit (loss) | 9901 | -€4,417 | -€3,286 | +€1,131 | +25.6% |
| Financial charges | 65/66B | €85 | €99 | +€14 | +16.3% |
| Recurring financial charges | 65 | €85 | €99 | +€14 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,502 | -€3,385 | +€1,117 | +24.8% |
| Profit (loss) for the period | 9904 | -€4,502 | -€3,385 | +€1,117 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,502 | -€3,385 | +€1,117 | +24.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.