MARCUS TEXTIELREINIGING: what changed
What changed
MARCUS TEXTIELREINIGING
NACE 96.102, Launderettes and laundries for private customers
filed annual accounts (NBB)
Net result for the year
-€5,946
2024 · -€14,371+€8,426
Equity
€173,914
2024 · €179,860-€5,946
Cash
€186
2024 · €537-€351
Balance sheet total
€247,902
2024 · €251,686-€3,784
Largest movements
Assets
- Tangible fixed assets -€5,877
down €5,877 (-2.5%), from €239,831 to €233,954
of which Furniture and vehicles: -€5,877
Equity and liabilities
- Reserves -€11,860
down €11,860 (-7.2%), from €165,035 to €153,175
- Profit (loss) carried forward +€5,914
up €5,914 (+947%), from €625 to €6,539
- Other debts +€3,810
up €3,810 (+7.2%), from €52,579 to €56,389
Income statement
- Gross operating margin +€8,461
up €8,461 (+18.1%), from €46,855 to €55,316
- Financial income +€2,287
up €2,287 (+711%), from €322 to €2,609
- Staff costs +€2,087
up €2,087 (+4.6%), from €45,791 to €47,878
- Financial charges +€1,019
up €1,019 (+116%), from €879 to €1,898
- Other operating charges -€972
down €972 (-12.6%), from €7,740 to €6,768
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€14,371
Gross operating margin
+€8,461
Staff costs
-€2,087
Depreciation
-€176
Other operating charges
+€972
Financial income
+€2,287
Financial charges
-€1,019
Taxes
-€11
Result 2025
-€5,946
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,895
Investment
-€1,237
Financing
-€1,008
Cash 2024
€537
From operations (derived)
+€1,895
Net result for the year
-€5,946
Depreciation
+€7,114
Stocks and contracts
-€1,081
Receivables within one year
-€2,121
Deferred charges and accrued income
+€759
Trade debts
+€138
Tax, wage and social debts
-€786
Other debts
+€3,810
Accrued charges and deferred income
+€8
Investment (derived)
-€1,237
Investment in fixed assets (net)
-€1,237
Financing
-€1,008
Short-term financial debts
-€1,008
Cash 2025
€186
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,686 | €247,902 | -€3,784 | -1.5% |
| Fixed assets | 21/28 | €239,831 | €233,954 | -€5,877 | -2.5% |
| Tangible fixed assets | 22/27 | €239,831 | €233,954 | -€5,877 | -2.5% |
| Land and buildings | 22 | €221,272 | €221,272 | = | 0.0% |
| Furniture and vehicles | 24 | €18,559 | €12,682 | -€5,877 | -31.7% |
| Current assets | 29/58 | €11,855 | €13,947 | +€2,093 | +17.7% |
| Stocks and contracts in progress | 3 | €226 | €1,308 | +€1,081 | +478% |
| Stocks | 30/36 | €226 | €1,308 | +€1,081 | +478% |
| Amounts receivable within one year | 40/41 | €9,056 | €11,177 | +€2,121 | +23.4% |
| Trade receivables | 40 | €1,826 | €4,893 | +€3,067 | +168% |
| Other amounts receivable | 41 | €7,230 | €6,284 | -€946 | -13.1% |
| Cash at bank and in hand | 54/58 | €537 | €186 | -€351 | -65.4% |
| Deferred charges and accrued income | 490/1 | €2,036 | €1,277 | -€759 | -37.3% |
| Total equity and liabilities | 10/49 | €251,686 | €247,902 | -€3,784 | -1.5% |
| Equity | 10/15 | €179,860 | €173,914 | -€5,946 | -3.3% |
| Contributions | 10/11 | €14,200 | €14,200 | = | 0.0% |
| Reserves | 13 | €165,035 | €153,175 | -€11,860 | -7.2% |
| Distributable reserves | 133 | €165,035 | €153,175 | -€11,860 | -7.2% |
| Profit (loss) carried forward | 14 | €625 | €6,539 | +€5,914 | +947% |
| Amounts payable | 17/49 | €71,826 | €73,988 | +€2,161 | +3.0% |
| Amounts payable within one year | 42/48 | €69,311 | €71,465 | +€2,154 | +3.1% |
| Financial debts | 43 | €5,344 | €4,335 | -€1,008 | -18.9% |
| Credit institutions | 430/8 | €5,344 | €4,335 | -€1,008 | -18.9% |
| Trade debts | 44 | €1,990 | €2,128 | +€138 | +7.0% |
| Suppliers | 440/4 | €1,990 | €2,128 | +€138 | +7.0% |
| Taxes, remuneration and social security | 45 | €9,399 | €8,612 | -€786 | -8.4% |
| Taxes | 450/3 | €1,665 | €778 | -€887 | -53.3% |
| Remuneration and social security | 454/9 | €7,734 | €7,835 | +€101 | +1.3% |
| Other amounts payable | 47/48 | €52,579 | €56,389 | +€3,810 | +7.2% |
| Accrued charges and deferred income | 492/3 | €2,515 | €2,523 | +€8 | +0.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €45,791 | €47,878 | +€2,087 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,938 | €7,114 | +€176 | +2.5% |
| Other operating charges | 640/8 | €7,740 | €6,768 | -€972 | -12.6% |
| Gross operating margin | 9900 | €46,855 | €55,316 | +€8,461 | +18.1% |
| Operating profit (loss) | 9901 | -€13,614 | -€6,444 | +€7,169 | +52.7% |
| Financial income | 75/76B | €322 | €2,609 | +€2,287 | +711% |
| Recurring financial income | 75 | €322 | €2,609 | +€2,287 | +711% |
| Financial charges | 65/66B | €879 | €1,898 | +€1,019 | +116% |
| Recurring financial charges | 65 | €879 | €1,898 | +€1,019 | +116% |
| Profit (loss) for the period before taxes | 9903 | -€14,171 | -€5,734 | +€8,437 | +59.5% |
| Income taxes | 67/77 | €200 | €212 | +€11 | +5.7% |
| Profit (loss) for the period | 9904 | -€14,371 | -€5,946 | +€8,426 | +58.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,371 | -€5,946 | +€8,426 | +58.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.