Maribricks Vastgoed: 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.
Maribricks Vastgoed
Largest movements
- Receivables within one year -€13,468
down €13,468 (-94.6%), from €14,238 to €770
of which Trade receivables: -€13,507
- Cash -€3,892
down €3,892 (-75.4%), from €5,161 to €1,269
mainly Trade debts (-€6,912) and Contributions, distributions and other (-€6,753)
- Tangible fixed assets -€671
down €671 (-39.9%), from €1,682 to €1,011
- Trade debts -€6,912
down €6,912 (-100%), from €6,912 to €0
- Reserves -€6,753
down €6,753 (-100%), from €6,753 to €0
- Tax, wage and social debts -€2,340
down €2,340 (-100%), from €2,340 to €0
- Profit (loss) carried forward -€2,287
down €2,287, from €0 to -€2,287
- Short-term financial debts +€261
new in 2025: €261
- Gross operating margin -€10,344
down €10,344, from €9,317 to -€1,026
- Taxes -€1,769
down €1,769 (-100%), from €1,769 to €0
- Other operating charges +€465
up €465, from €0 to €465
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.
Derived cash bridge
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 | €21,080 | €3,049 | -€18,031 | -85.5% |
| Fixed assets | 21/28 | €1,682 | €1,011 | -€671 | -39.9% |
| Tangible fixed assets | 22/27 | €1,682 | €1,011 | -€671 | -39.9% |
| Furniture and vehicles | 24 | €1,682 | €1,011 | -€671 | -39.9% |
| Current assets | 29/58 | €19,399 | €2,038 | -€17,360 | -89.5% |
| Amounts receivable within one year | 40/41 | €14,238 | €770 | -€13,468 | -94.6% |
| Trade receivables | 40 | €13,507 | €0 | -€13,507 | -100% |
| Other amounts receivable | 41 | €731 | €770 | +€39 | +5.3% |
| Cash at bank and in hand | 54/58 | €5,161 | €1,269 | -€3,892 | -75.4% |
| Total equity and liabilities | 10/49 | €21,080 | €3,049 | -€18,031 | -85.5% |
| Equity | 10/15 | €11,753 | €2,713 | -€9,040 | -76.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,753 | €0 | -€6,753 | -100% |
| Distributable reserves | 133 | €6,753 | €0 | -€6,753 | -100% |
| Profit (loss) carried forward | 14 | €0 | -€2,287 | -€2,287 | |
| Amounts payable | 17/49 | €9,327 | €336 | -€8,991 | -96.4% |
| Amounts payable within one year | 42/48 | €9,327 | €336 | -€8,991 | -96.4% |
| Financial debts | 43 | - | €261 | +€261 | |
| Credit institutions | 430/8 | - | €261 | +€261 | |
| Trade debts | 44 | €6,912 | €0 | -€6,912 | -100% |
| Suppliers | 440/4 | €6,912 | €0 | -€6,912 | -100% |
| Taxes, remuneration and social security | 45 | €2,340 | €0 | -€2,340 | -100% |
| Taxes | 450/3 | €2,340 | €0 | -€2,340 | -100% |
| Other amounts payable | 47/48 | €75 | €75 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €671 | €671 | -€0 | 0.0% |
| Other operating charges | 640/8 | €0 | €465 | +€465 | |
| Gross operating margin | 9900 | €9,317 | -€1,026 | -€10,344 | |
| Operating profit (loss) | 9901 | €8,646 | -€2,162 | -€10,809 | |
| Financial charges | 65/66B | €125 | €125 | = | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,522 | -€2,287 | -€10,809 | |
| Income taxes | 67/77 | €1,769 | €0 | -€1,769 | -100% |
| Profit (loss) for the period | 9904 | €6,753 | -€2,287 | -€9,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,753 | -€2,287 | -€9,040 |
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 28 October 2026 via checked.be.