MARI - INVEST: what changed
What changed
MARI - INVEST
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€7,592
2024 · €18,812-€11,219
Equity
-€59,505
2024 · -€67,097+€7,592
Cash
€147
2024 · €668-€521
Balance sheet total
€53,454
2024 · €56,475-€3,021
Largest movements
Assets
- Receivables within one year -€2,500
down €2,500 (-4.5%), from €55,807 to €53,307
of which Trade receivables: -€2,500
Equity and liabilities
- Other debts -€10,613
down €10,613 (-8.6%), from €123,572 to €112,958
- Profit (loss) carried forward +€7,592
up €7,592 (+8.9%), from -€85,689 to -€78,097
Income statement
- Gross operating margin -€11,153
down €11,153 (-57.1%), from €19,523 to €8,370
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
€18,812
Gross operating margin
-€11,153
Other operating charges
-€51
Financial charges
-€15
Result 2025
€7,592
lowers 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
-€521
Investment
€0
Financing
€0
Cash 2024
€668
From operations (derived)
-€521
Net result for the year
+€7,592
Receivables within one year
+€2,500
Other debts
-€10,613
Cash 2025
€147
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,475 | €53,454 | -€3,021 | -5.3% |
| Current assets | 29/58 | €56,475 | €53,454 | -€3,021 | -5.3% |
| Amounts receivable within one year | 40/41 | €55,807 | €53,307 | -€2,500 | -4.5% |
| Trade receivables | 40 | €12,500 | €10,000 | -€2,500 | -20.0% |
| Other amounts receivable | 41 | €43,307 | €43,307 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €668 | €147 | -€521 | -78.0% |
| Total equity and liabilities | 10/49 | €56,475 | €53,454 | -€3,021 | -5.3% |
| Equity | 10/15 | -€67,097 | -€59,505 | +€7,592 | +11.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,689 | -€78,097 | +€7,592 | +8.9% |
| Amounts payable | 17/49 | €123,572 | €112,958 | -€10,613 | -8.6% |
| Amounts payable within one year | 42/48 | €123,572 | €112,958 | -€10,613 | -8.6% |
| Other amounts payable | 47/48 | €123,572 | €112,958 | -€10,613 | -8.6% |
| Other operating charges | 640/8 | €576 | €627 | +€51 | +8.9% |
| Gross operating margin | 9900 | €19,523 | €8,370 | -€11,153 | -57.1% |
| Operating profit (loss) | 9901 | €18,947 | €7,742 | -€11,204 | -59.1% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €18,812 | €7,592 | -€11,219 | -59.6% |
| Profit (loss) for the period | 9904 | €18,812 | €7,592 | -€11,219 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,812 | €7,592 | -€11,219 | -59.6% |
Next steps
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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 4 November 2026 via checked.be.