MARCLABEL: 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.
MARCLABEL
Largest movements
- Receivables within one year +€35,258
up €35,258 (+1973.9%), from €1,786 to €37,044
of which Trade receivables: +€34,748
- Tangible fixed assets -€2,631
down €2,631 (-34.1%), from €7,714 to €5,082
- Deferred charges and accrued income +€626
new in 2024: €626
- Cash +€595
up €595 (+77.8%), from €764 to €1,359
mainly Net result for the year (+€19,805) and Trade debts (+€8,933)
- Profit (loss) carried forward +€19,805
up €19,805 (+300.5%), from €6,590 to €26,395
- Trade debts +€8,933
up €8,933 (+893.3%), from €1,000 to €9,933
- Tax, wage and social debts +€5,124
up €5,124 (+308.9%), from €1,659 to €6,783
- Turnover +€39,580
up €39,580 (+416.6%), from €9,500 to €49,080
- Purchases and services +€20,352
up €20,352 (+2035.2%), from €1,000 to €21,352
- Gross operating margin +€19,230
up €19,230 (+226.2%), from €8,500 to €27,730
- Taxes +€3,466
up €3,466 (+208.9%), from €1,659 to €5,124
- Depreciation +€2,451
up €2,451 (+1360.0%), from €180 to €2,631
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 | €10,264 | €44,111 | +€33,848 | +329.8% |
| Fixed assets | 21/28 | €7,714 | €5,082 | -€2,631 | -34.1% |
| Tangible fixed assets | 22/27 | €7,714 | €5,082 | -€2,631 | -34.1% |
| Furniture and vehicles | 24 | €7,714 | €5,082 | -€2,631 | -34.1% |
| Current assets | 29/58 | €2,550 | €39,029 | +€36,479 | +1430.3% |
| Amounts receivable within one year | 40/41 | €1,786 | €37,044 | +€35,258 | +1973.9% |
| Trade receivables | 40 | €605 | €35,353 | +€34,748 | +5743.5% |
| Other amounts receivable | 41 | €1,181 | €1,691 | +€510 | +43.2% |
| Cash at bank and in hand | 54/58 | €764 | €1,359 | +€595 | +77.8% |
| Deferred charges and accrued income | 490/1 | - | €626 | +€626 | |
| Total equity and liabilities | 10/49 | €10,264 | €44,111 | +€33,848 | +329.8% |
| Equity | 10/15 | €7,590 | €27,395 | +€19,805 | +260.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,590 | €26,395 | +€19,805 | +300.5% |
| Amounts payable | 17/49 | €2,674 | €16,716 | +€14,042 | +525.2% |
| Amounts payable within one year | 42/48 | €2,674 | €16,716 | +€14,042 | +525.2% |
| Trade debts | 44 | €1,000 | €9,933 | +€8,933 | +893.3% |
| Suppliers | 440/4 | €1,000 | €9,933 | +€8,933 | +893.3% |
| Taxes, remuneration and social security | 45 | €1,659 | €6,783 | +€5,124 | +308.9% |
| Taxes | 450/3 | €1,659 | €6,783 | +€5,124 | +308.9% |
| Other amounts payable | 47/48 | €15 | - | -€15 | |
| Turnover | 70 | €9,500 | €49,080 | +€39,580 | +416.6% |
| Non-recurring operating income | 76A | - | €1 | +€1 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,000 | €21,352 | +€20,352 | +2035.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180 | €2,631 | +€2,451 | +1360.0% |
| Other operating charges | 640/8 | - | €90 | +€90 | |
| Gross operating margin | 9900 | €8,500 | €27,730 | +€19,230 | +226.2% |
| Operating profit (loss) | 9901 | €8,320 | €25,008 | +€16,688 | +200.6% |
| Financial charges | 65/66B | €71 | €79 | +€8 | +11.1% |
| Recurring financial charges | 65 | €71 | €79 | +€8 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €8,249 | €24,929 | +€16,681 | +202.2% |
| Income taxes | 67/77 | €1,659 | €5,124 | +€3,466 | +208.9% |
| Profit (loss) for the period | 9904 | €6,590 | €19,805 | +€13,215 | +200.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,590 | €19,805 | +€13,215 | +200.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.