Marie: 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.
Marie
Largest movements
- Receivables within one year +€26,528
up €26,528 (+61.7%), from €43,026 to €69,554
of which Other amounts receivable: +€26,813
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€7,454
up €7,454 (+109.5%), from €6,809 to €14,263
- Depreciation +€1,382
up €1,382 (+161.0%), from €858 to €2,240
- Taxes +€617
new in 2025: €617
- Financial income +€607
up €607 (+24.7%), from €2,454 to €3,061
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 | €1,676,947 | €1,687,016 | +€10,068 | +0.6% |
| Fixed assets | 21/28 | €1,550,789 | €1,559,772 | +€8,983 | +0.6% |
| Tangible fixed assets | 22/27 | €1,550,789 | €1,559,772 | +€8,983 | +0.6% |
| Land and buildings | 22 | €1,550,789 | €1,559,772 | +€8,983 | +0.6% |
| Current assets | 29/58 | €126,158 | €127,243 | +€1,085 | +0.9% |
| Amounts receivable after more than one year | 29 | €57,781 | €45,296 | -€12,485 | -21.6% |
| Other amounts receivable | 291 | €57,781 | €45,296 | -€12,485 | -21.6% |
| Amounts receivable within one year | 40/41 | €43,026 | €69,554 | +€26,528 | +61.7% |
| Trade receivables | 40 | €285 | €0 | -€285 | -100.0% |
| Other amounts receivable | 41 | €42,741 | €69,554 | +€26,813 | +62.7% |
| Cash at bank and in hand | 54/58 | €22,161 | €7,745 | -€14,416 | -65.1% |
| Deferred charges and accrued income | 490/1 | €3,190 | €4,648 | +€1,458 | +45.7% |
| Total equity and liabilities | 10/49 | €1,676,947 | €1,687,016 | +€10,068 | +0.6% |
| Equity | 10/15 | €1,674,818 | €1,684,880 | +€10,062 | +0.6% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Revaluation surpluses | 12 | €1,228,373 | €1,228,373 | = | 0.0% |
| Reserves | 13 | €194,529 | €194,529 | = | 0.0% |
| Distributable reserves | 133 | €194,529 | €194,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,023 | €14,084 | +€10,062 | +250.1% |
| Amounts payable | 17/49 | €2,129 | €2,136 | +€7 | +0.3% |
| Amounts payable within one year | 42/48 | €929 | €936 | +€7 | +0.7% |
| Trade debts | 44 | €0 | €319 | +€319 | |
| Suppliers | 440/4 | €0 | €319 | +€319 | |
| Taxes, remuneration and social security | 45 | €0 | €617 | +€617 | |
| Taxes | 450/3 | €0 | €617 | +€617 | |
| Other amounts payable | 47/48 | €929 | €0 | -€929 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,200 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €858 | €2,240 | +€1,382 | +161.0% |
| Other operating charges | 640/8 | €4,279 | €4,301 | +€23 | +0.5% |
| Gross operating margin | 9900 | €6,809 | €14,263 | +€7,454 | +109.5% |
| Operating profit (loss) | 9901 | €1,673 | €7,722 | +€6,049 | +361.6% |
| Financial income | 75/76B | €2,454 | €3,061 | +€607 | +24.7% |
| Recurring financial income | 75 | €2,454 | €3,061 | +€607 | +24.7% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,023 | €10,678 | +€6,656 | +165.5% |
| Income taxes | 67/77 | - | €617 | +€617 | |
| Profit (loss) for the period | 9904 | €4,023 | €10,062 | +€6,039 | +150.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,023 | €10,062 | +€6,039 | +150.1% |
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.