Marefloor: 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.
Marefloor
Largest movements
- Receivables within one year -€1,414
down €1,414 (-6.3%), from €22,280 to €20,866
- Profit (loss) carried forward -€785
down €785 (-4.6%), from €17,240 to €16,456
- Trade debts -€629
down €629 (-19.2%), from €3,280 to €2,650
- Depreciation -€450
no longer reported in 2025 (was €450)
- Other operating charges +€144
new in 2025: €144
- Gross operating margin +€33
up €33 (+4.9%), from -€673 to -€641
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,580 | €27,166 | -€1,414 | -4.9% |
| Fixed assets | 21/28 | €6,300 | €6,300 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,300 | €6,300 | = | 0.0% |
| Other tangible fixed assets | 26 | €6,300 | €6,300 | = | 0.0% |
| Current assets | 29/58 | €22,280 | €20,866 | -€1,414 | -6.3% |
| Amounts receivable within one year | 40/41 | €22,280 | €20,866 | -€1,414 | -6.3% |
| Other amounts receivable | 41 | €22,280 | €20,866 | -€1,414 | -6.3% |
| Total equity and liabilities | 10/49 | €28,580 | €27,166 | -€1,414 | -4.9% |
| Equity | 10/15 | €25,300 | €24,516 | -€785 | -3.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,240 | €16,456 | -€785 | -4.6% |
| Amounts payable | 17/49 | €3,280 | €2,650 | -€629 | -19.2% |
| Amounts payable within one year | 42/48 | €3,280 | €2,650 | -€629 | -19.2% |
| Trade debts | 44 | €3,280 | €2,650 | -€629 | -19.2% |
| Suppliers | 440/4 | €3,280 | €2,650 | -€629 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | - | -€450 | |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | -€673 | -€641 | +€33 | +4.9% |
| Operating profit (loss) | 9901 | -€1,123 | -€785 | +€339 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,123 | -€785 | +€339 | +30.2% |
| Profit (loss) for the period | 9904 | -€1,123 | -€785 | +€339 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,123 | -€785 | +€339 | +30.2% |
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 4 October 2026 via checked.be.