Mareels & Rossel: 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.
Mareels & Rossel
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€274
down €274 (-206%), from -€133 to -€407
- Other operating charges -€207
down €207 (-59.6%), from €348 to €141
- Financial charges -€21
down €21 (-0.2%), from €9,827 to €9,806
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 | €2,616,563 | €2,615,885 | -€678 | 0.0% |
| Fixed assets | 21/28 | €2,464,845 | €2,464,845 | = | 0.0% |
| Financial fixed assets | 28 | €2,464,845 | €2,464,845 | = | 0.0% |
| Current assets | 29/58 | €151,718 | €151,040 | -€678 | -0.4% |
| Amounts receivable after more than one year | 29 | €150,774 | €150,774 | = | 0.0% |
| Other amounts receivable | 291 | €150,774 | €150,774 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €944 | €265 | -€678 | -71.9% |
| Total equity and liabilities | 10/49 | €2,616,563 | €2,615,885 | -€678 | 0.0% |
| Equity | 10/15 | €156,580 | €146,227 | -€10,353 | -6.6% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,420 | -€53,773 | -€10,353 | -23.8% |
| Amounts payable | 17/49 | €2,459,983 | €2,469,658 | +€9,675 | +0.4% |
| Amounts payable after more than one year | 17 | €2,459,983 | €2,469,658 | +€9,675 | +0.4% |
| Financial debts | 170/4 | €2,459,983 | €2,469,658 | +€9,675 | +0.4% |
| Other operating charges | 640/8 | €348 | €141 | -€207 | -59.6% |
| Gross operating margin | 9900 | -€133 | -€407 | -€274 | -206% |
| Operating profit (loss) | 9901 | -€481 | -€547 | -€67 | -13.9% |
| Financial charges | 65/66B | €9,827 | €9,806 | -€21 | -0.2% |
| Recurring financial charges | 65 | €9,827 | €9,806 | -€21 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,307 | -€10,353 | -€46 | -0.4% |
| Profit (loss) for the period | 9904 | -€10,307 | -€10,353 | -€46 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,307 | -€10,353 | -€46 | -0.4% |
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 14 October 2026 via checked.be.