MARIE ET VOUS: 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.
MARIE ET VOUS
Largest movements
- Stocks and contracts +€22,373
up €22,373 (+16.6%), from €134,579 to €156,953
- Cash +€13,437
up €13,437 (+30.7%), from €43,835 to €57,272
mainly Net result for the year (+€25,903) and Tax, wage and social debts (+€13,540)
- Tangible fixed assets -€6,822
down €6,822 (-43.1%), from €15,847 to €9,025
of which Furniture and vehicles: -€7,145
- Reserves +€25,103
up €25,103 (+85.8%), from €29,253 to €54,356
- Tax, wage and social debts +€13,540
up €13,540 (+185%), from €7,311 to €20,851
of which Taxes: +€13,060
- Other debts -€13,295
down €13,295 (-73.0%), from €18,225 to €4,930
- Trade debts +€3,180
up €3,180 (+32.8%), from €9,696 to €12,877
- Gross operating margin +€35,618
up €35,618 (+87.9%), from €40,514 to €76,132
- Taxes +€11,768
up €11,768 (+327%), from €3,597 to €15,365
- Staff costs +€4,518
up €4,518 (+24.7%), from €18,263 to €22,781
- Other operating charges -€1,208
down €1,208 (-30.6%), from €3,951 to €2,743
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 | €199,127 | €229,326 | +€30,199 | +15.2% |
| Fixed assets | 21/28 | €18,617 | €11,795 | -€6,822 | -36.6% |
| Tangible fixed assets | 22/27 | €15,847 | €9,025 | -€6,822 | -43.1% |
| Land and buildings | 22 | €3,160 | €2,000 | -€1,160 | -36.7% |
| Plant, machinery and equipment | 23 | €474 | €1,957 | +€1,483 | +313% |
| Furniture and vehicles | 24 | €12,213 | €5,068 | -€7,145 | -58.5% |
| Financial fixed assets | 28 | €2,770 | €2,770 | = | 0.0% |
| Current assets | 29/58 | €180,509 | €217,531 | +€37,021 | +20.5% |
| Stocks and contracts in progress | 3 | €134,579 | €156,953 | +€22,373 | +16.6% |
| Stocks | 30/36 | €134,579 | €156,953 | +€22,373 | +16.6% |
| Amounts receivable within one year | 40/41 | - | €29 | +€29 | |
| Other amounts receivable | 41 | - | €29 | +€29 | |
| Cash at bank and in hand | 54/58 | €43,835 | €57,272 | +€13,437 | +30.7% |
| Deferred charges and accrued income | 490/1 | €2,095 | €3,277 | +€1,182 | +56.4% |
| Total equity and liabilities | 10/49 | €199,127 | €229,326 | +€30,199 | +15.2% |
| Equity | 10/15 | €39,253 | €64,356 | +€25,103 | +64.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €29,253 | €54,356 | +€25,103 | +85.8% |
| Distributable reserves | 133 | €29,253 | €54,356 | +€25,103 | +85.8% |
| Amounts payable | 17/49 | €159,874 | €164,970 | +€5,096 | +3.2% |
| Amounts payable within one year | 42/48 | €159,874 | €164,970 | +€5,096 | +3.2% |
| Trade debts | 44 | €9,696 | €12,877 | +€3,180 | +32.8% |
| Suppliers | 440/4 | €9,696 | €12,877 | +€3,180 | +32.8% |
| Advances received on contracts in progress | 46 | €124,642 | €126,312 | +€1,670 | +1.3% |
| Taxes, remuneration and social security | 45 | €7,311 | €20,851 | +€13,540 | +185% |
| Taxes | 450/3 | €6,501 | €19,562 | +€13,060 | +201% |
| Remuneration and social security | 454/9 | €809 | €1,289 | +€480 | +59.3% |
| Other amounts payable | 47/48 | €18,225 | €4,930 | -€13,295 | -73.0% |
| Remuneration, social security and pensions | 62 | €18,263 | €22,781 | +€4,518 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,635 | €8,980 | +€345 | +4.0% |
| Other operating charges | 640/8 | €3,951 | €2,743 | -€1,208 | -30.6% |
| Gross operating margin | 9900 | €40,514 | €76,132 | +€35,618 | +87.9% |
| Operating profit (loss) | 9901 | €9,666 | €41,629 | +€31,963 | +331% |
| Financial income | 75/76B | €640 | €580 | -€61 | -9.5% |
| Recurring financial income | 75 | €640 | €580 | -€61 | -9.5% |
| Financial charges | 65/66B | €680 | €940 | +€260 | +38.2% |
| Recurring financial charges | 65 | €680 | €940 | +€260 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | €9,627 | €41,269 | +€31,642 | +329% |
| Income taxes | 67/77 | €3,597 | €15,365 | +€11,768 | +327% |
| Profit (loss) for the period | 9904 | €6,030 | €25,903 | +€19,874 | +330% |
| Profit (loss) for the period to be appropriated | 9905 | €6,030 | €25,903 | +€19,874 | +330% |
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 29 October 2026 via checked.be.