Marea Monde: 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.
Marea Monde
Largest movements
- Cash +€18,518
up €18,518 (+14.6%), from €126,879 to €145,396
mainly Net result for the year (+€38,962) and Receivables within one year (+€14,161)
- Receivables within one year -€14,161
down €14,161 (-98.8%), from €14,328 to €167
of which Trade receivables: -€13,552
- Reserves +€38,129
up €38,129 (+38.2%), from €99,938 to €138,067
- Other debts -€22,696
down €22,696 (-96.5%), from €23,529 to €833
- Tax, wage and social debts -€11,051
down €11,051 (-76.1%), from €14,514 to €3,463
- Gross operating margin -€70,210
down €70,210 (-54.8%), from €128,116 to €57,906
- Taxes -€15,760
down €15,760 (-46.1%), from €34,224 to €18,463
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,207 | €145,564 | +€4,356 | +3.1% |
| Current assets | 29/58 | €141,207 | €145,564 | +€4,356 | +3.1% |
| Amounts receivable within one year | 40/41 | €14,328 | €167 | -€14,161 | -98.8% |
| Trade receivables | 40 | €13,552 | - | -€13,552 | |
| Other amounts receivable | 41 | €776 | €167 | -€609 | -78.5% |
| Cash at bank and in hand | 54/58 | €126,879 | €145,396 | +€18,518 | +14.6% |
| Total equity and liabilities | 10/49 | €141,207 | €145,564 | +€4,356 | +3.1% |
| Equity | 10/15 | €103,138 | €141,267 | +€38,129 | +37.0% |
| Contributions | 10/11 | €3,200 | €3,200 | = | 0.0% |
| Reserves | 13 | €99,938 | €138,067 | +€38,129 | +38.2% |
| Distributable reserves | 133 | €99,938 | €138,067 | +€38,129 | +38.2% |
| Amounts payable | 17/49 | €38,069 | €4,296 | -€33,773 | -88.7% |
| Amounts payable within one year | 42/48 | €38,069 | €4,296 | -€33,773 | -88.7% |
| Trade debts | 44 | €26 | - | -€26 | |
| Suppliers | 440/4 | €26 | - | -€26 | |
| Taxes, remuneration and social security | 45 | €14,514 | €3,463 | -€11,051 | -76.1% |
| Taxes | 450/3 | €14,514 | €3,463 | -€11,051 | -76.1% |
| Other amounts payable | 47/48 | €23,529 | €833 | -€22,696 | -96.5% |
| Other operating charges | 640/8 | €405 | €418 | +€14 | +3.4% |
| Gross operating margin | 9900 | €128,116 | €57,906 | -€70,210 | -54.8% |
| Operating profit (loss) | 9901 | €127,712 | €57,487 | -€70,224 | -55.0% |
| Financial charges | 65/66B | €64 | €62 | -€2 | -3.0% |
| Recurring financial charges | 65 | €64 | €62 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €127,648 | €57,425 | -€70,222 | -55.0% |
| Income taxes | 67/77 | €34,224 | €18,463 | -€15,760 | -46.1% |
| Profit (loss) for the period | 9904 | €93,424 | €38,962 | -€54,462 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €93,424 | €38,962 | -€54,462 | -58.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.