MARETA CONSULTING: 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.
MARETA CONSULTING
Largest movements
- Cash +€2,853
up €2,853 (+104.2%), from €2,738 to €5,591
mainly Net result for the year (+€93,260) and Tax, wage and social debts (+€2,593)
- Tax, wage and social debts +€2,593
up €2,593 (+103.8%), from €2,497 to €5,090
- Profit (loss) carried forward +€260
up €260 (+472.7%), from €55 to €315
- Depreciation -€11,290
no longer reported in 2025 (was €11,290)
- Gross operating margin -€3,580
down €3,580 (-3.2%), from €110,378 to €106,798
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 | €2,738 | €5,591 | +€2,853 | +104.2% |
| Current assets | 29/58 | €2,738 | €5,591 | +€2,853 | +104.2% |
| Cash at bank and in hand | 54/58 | €2,738 | €5,591 | +€2,853 | +104.2% |
| Total equity and liabilities | 10/49 | €2,738 | €5,591 | +€2,853 | +104.2% |
| Equity | 10/15 | €241 | €501 | +€260 | +107.9% |
| Contributions | 10/11 | €186 | €186 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55 | €315 | +€260 | +472.7% |
| Amounts payable | 17/49 | €2,497 | €5,090 | +€2,593 | +103.8% |
| Amounts payable within one year | 42/48 | €2,497 | €5,090 | +€2,593 | +103.8% |
| Taxes, remuneration and social security | 45 | €2,497 | €5,090 | +€2,593 | +103.8% |
| Taxes | 450/3 | €2,497 | €5,090 | +€2,593 | +103.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,290 | - | -€11,290 | |
| Other operating charges | 640/8 | €727 | €750 | +€23 | +3.2% |
| Gross operating margin | 9900 | €110,378 | €106,798 | -€3,580 | -3.2% |
| Operating profit (loss) | 9901 | €98,361 | €106,048 | +€7,687 | +7.8% |
| Financial charges | 65/66B | €572 | €210 | -€362 | -63.3% |
| Recurring financial charges | 65 | €572 | €210 | -€362 | -63.3% |
| Profit (loss) for the period before taxes | 9903 | €97,789 | €105,838 | +€8,049 | +8.2% |
| Income taxes | 67/77 | €11,497 | €12,578 | +€1,081 | +9.4% |
| Profit (loss) for the period | 9904 | €86,292 | €93,260 | +€6,968 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €86,292 | €93,260 | +€6,968 | +8.1% |
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 12 October 2026 via checked.be.