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MARCUS M.: 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.

What changed

MARCUS M.

BE 0460.177.995
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,705
2024 · -€3,879+€1,174
Equity
€18,667
2024 · €21,372-€2,705
Cash
€21,915
2024 · €24,411-€2,497
Balance sheet total
€40,030
2024 · €45,359-€5,329

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€2,832

    down €2,832 (-13.5%), from €20,947 to €18,115

  • Cash -€2,497

    down €2,497 (-10.2%), from €24,411 to €21,915

    mainly Net result for the year (-€2,705) and Other debts (-€2,624)

Equity and liabilities
  • Profit (loss) carried forward -€2,705

    down €2,705 (-5.1%), from -€52,996 to -€55,701

  • Other debts -€2,624

    down €2,624 (-10.9%), from €23,987 to €21,363

Income statement
  • Gross operating margin +€1,228

    up €1,228 (+145.5%), from €844 to €2,072

  • Other operating charges +€49

    up €49 (+3.1%), from €1,549 to €1,597

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,879
Gross operating margin +€1,228
Other operating charges -€49
Financial charges -€6
Result 2025 -€2,705

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,497
Investment €0
Financing €0
Cash 2024 €24,411
Net result for the year -€2,705
Depreciation +€2,832
Other debts -€2,624
Cash 2025 €21,915
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €45,359 €40,030 -€5,329 -11.7%
Fixed assets 21/28 €20,947 €18,115 -€2,832 -13.5%
Tangible fixed assets 22/27 €20,947 €18,115 -€2,832 -13.5%
Land and buildings 22 €20,947 €18,115 -€2,832 -13.5%
Current assets 29/58 €24,411 €21,915 -€2,497 -10.2%
Cash at bank and in hand 54/58 €24,411 €21,915 -€2,497 -10.2%
Total equity and liabilities 10/49 €45,359 €40,030 -€5,329 -11.7%
Equity 10/15 €21,372 €18,667 -€2,705 -12.7%
Contributions 10/11 €74,368 €74,368 = 0.0%
Capital 10 €74,368 €74,368 = 0.0%
Issued capital 100 €74,368 €74,368 = 0.0%
Profit (loss) carried forward 14 -€52,996 -€55,701 -€2,705 -5.1%
Amounts payable 17/49 €23,987 €21,363 -€2,624 -10.9%
Amounts payable within one year 42/48 €23,987 €21,363 -€2,624 -10.9%
Other amounts payable 47/48 €23,987 €21,363 -€2,624 -10.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,832 €2,832 = 0.0%
Other operating charges 640/8 €1,549 €1,597 +€49 +3.1%
Gross operating margin 9900 €844 €2,072 +€1,228 +145.5%
Operating profit (loss) 9901 -€3,537 -€2,357 +€1,180 +33.4%
Financial charges 65/66B €343 €348 +€6 +1.6%
Recurring financial charges 65 €343 €348 +€6 +1.6%
Profit (loss) for the period before taxes 9903 -€3,879 -€2,705 +€1,174 +30.3%
Profit (loss) for the period 9904 -€3,879 -€2,705 +€1,174 +30.3%
Profit (loss) for the period to be appropriated 9905 -€3,879 -€2,705 +€1,174 +30.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.