Marcotty Team Racing: 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.
Marcotty Team Racing
Largest movements
- Receivables within one year +€27,373
up €27,373 (+302%), from €9,058 to €36,431
of which Other amounts receivable: +€25,627
- Tangible fixed assets -€13,399
down €13,399 (-18.3%), from €73,377 to €59,978
of which Land and buildings: -€8,502
- Profit (loss) carried forward -€51,636
down €51,636 (-27.5%), from -€187,968 to -€239,604
- Other debts +€49,173
up €49,173 (+8.7%), from €566,467 to €615,640
- Tax, wage and social debts +€20,677
up €20,677 (+140%), from €14,758 to €35,435
of which Taxes: +€24,030
- Trade debts -€8,293
down €8,293 (-48.7%), from €17,013 to €8,720
- Gross operating margin +€33,210
up €33,210, from -€25,956 to €7,254
- Depreciation -€8,226
down €8,226 (-34.5%), from €23,810 to €15,585
- Other operating charges +€2,449
up €2,449 (+328%), from €747 to €3,196
- Staff costs +€1,011
up €1,011 (+2.6%), from €39,507 to €40,519
- Financial income -€307
down €307 (-36.2%), from €848 to €541
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.
Derived cash bridge
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 | €471,527 | €481,447 | +€9,921 | +2.1% |
| Fixed assets | 21/28 | €75,891 | €60,307 | -€15,585 | -20.5% |
| Intangible fixed assets | 21 | €2,515 | €329 | -€2,186 | -86.9% |
| Tangible fixed assets | 22/27 | €73,377 | €59,978 | -€13,399 | -18.3% |
| Land and buildings | 22 | €66,228 | €57,726 | -€8,502 | -12.8% |
| Plant, machinery and equipment | 23 | €4,581 | €912 | -€3,669 | -80.1% |
| Furniture and vehicles | 24 | €2,568 | €1,341 | -€1,227 | -47.8% |
| Current assets | 29/58 | €395,635 | €421,140 | +€25,505 | +6.4% |
| Stocks and contracts in progress | 3 | €326,719 | €325,836 | -€883 | -0.3% |
| Stocks | 30/36 | €326,719 | €325,836 | -€883 | -0.3% |
| Amounts receivable within one year | 40/41 | €9,058 | €36,431 | +€27,373 | +302% |
| Trade receivables | 40 | €8,970 | €10,716 | +€1,746 | +19.5% |
| Other amounts receivable | 41 | €88 | €25,715 | +€25,627 | +29,128% |
| Cash at bank and in hand | 54/58 | €55,406 | €58,873 | +€3,467 | +6.3% |
| Deferred charges and accrued income | 490/1 | €4,453 | - | -€4,453 | |
| Total equity and liabilities | 10/49 | €471,527 | €481,447 | +€9,921 | +2.1% |
| Equity | 10/15 | -€126,711 | -€178,348 | -€51,636 | -40.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €36,467 | €36,467 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €33,988 | €33,988 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€187,968 | -€239,604 | -€51,636 | -27.5% |
| Amounts payable | 17/49 | €598,238 | €659,795 | +€61,557 | +10.3% |
| Amounts payable within one year | 42/48 | €598,238 | €659,795 | +€61,557 | +10.3% |
| Trade debts | 44 | €17,013 | €8,720 | -€8,293 | -48.7% |
| Suppliers | 440/4 | €17,013 | €8,720 | -€8,293 | -48.7% |
| Taxes, remuneration and social security | 45 | €14,758 | €35,435 | +€20,677 | +140% |
| Taxes | 450/3 | €5,590 | €29,621 | +€24,030 | +430% |
| Remuneration and social security | 454/9 | €9,168 | €5,814 | -€3,354 | -36.6% |
| Other amounts payable | 47/48 | €566,467 | €615,640 | +€49,173 | +8.7% |
| Remuneration, social security and pensions | 62 | €39,507 | €40,519 | +€1,011 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,810 | €15,585 | -€8,226 | -34.5% |
| Other operating charges | 640/8 | €747 | €3,196 | +€2,449 | +328% |
| Gross operating margin | 9900 | -€25,956 | €7,254 | +€33,210 | |
| Operating profit (loss) | 9901 | -€90,021 | -€52,046 | +€37,975 | +42.2% |
| Financial income | 75/76B | €848 | €541 | -€307 | -36.2% |
| Recurring financial income | 75 | €848 | €541 | -€307 | -36.2% |
| Financial charges | 65/66B | €113 | €132 | +€18 | +16.1% |
| Recurring financial charges | 65 | €113 | €132 | +€18 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | -€89,286 | -€51,636 | +€37,650 | +42.2% |
| Profit (loss) for the period | 9904 | -€89,286 | -€51,636 | +€37,650 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,286 | -€51,636 | +€37,650 | +42.2% |
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 24 October 2026 via checked.be.