Marie immo & consult: 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 immo & consult
Largest movements
- Tangible fixed assets +€52,586
up €52,586 (+27.0%), from €194,775 to €247,361
of which Land and buildings: +€53,296
- Cash -€25,707
down €25,707 (-32.9%), from €78,189 to €52,482
mainly Investment in fixed assets (net) (-€68,452) and Receivables within one year (-€21,953)
- Receivables within one year +€21,953
up €21,953 (+629%), from €3,492 to €25,445
of which Trade receivables: +€22,114
- Profit (loss) carried forward +€33,053
up €33,053 (+45.3%), from €72,900 to €105,953
- Tax, wage and social debts +€20,494
up €20,494 (+214%), from €9,584 to €30,078
of which Taxes: +€18,491
- Debts after one year -€12,491
down €12,491 (-7.7%), from €162,054 to €149,563
- Other debts +€4,584
up €4,584 (+33.7%), from €13,594 to €18,178
- Trade debts +€3,784
up €3,784 (+78.1%), from €4,847 to €8,631
- Gross operating margin -€37,549
down €37,549 (-36.3%), from €103,583 to €66,034
- Depreciation -€18,340
down €18,340 (-52.8%), from €34,703 to €16,363
- Taxes -€2,875
down €2,875 (-28.0%), from €10,286 to €7,411
- Financial charges +€2,024
up €2,024 (+42.2%), from €4,799 to €6,823
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 | €278,194 | €327,394 | +€49,200 | +17.7% |
| Fixed assets | 21/28 | €196,513 | €248,602 | +€52,089 | +26.5% |
| Intangible fixed assets | 21 | €1,738 | €1,241 | -€497 | -28.6% |
| Tangible fixed assets | 22/27 | €194,775 | €247,361 | +€52,586 | +27.0% |
| Land and buildings | 22 | €165,480 | €218,776 | +€53,296 | +32.2% |
| Plant, machinery and equipment | 23 | €2,045 | €1,427 | -€618 | -30.2% |
| Furniture and vehicles | 24 | €1,279 | €8,130 | +€6,851 | +536% |
| Leasing and similar rights | 25 | €25,971 | €19,028 | -€6,943 | -26.7% |
| Current assets | 29/58 | €81,681 | €78,792 | -€2,889 | -3.5% |
| Amounts receivable within one year | 40/41 | €3,492 | €25,445 | +€21,953 | +629% |
| Trade receivables | 40 | €3,331 | €25,445 | +€22,114 | +664% |
| Other amounts receivable | 41 | €161 | - | -€161 | |
| Cash at bank and in hand | 54/58 | €78,189 | €52,482 | -€25,707 | -32.9% |
| Deferred charges and accrued income | 490/1 | - | €865 | +€865 | |
| Total equity and liabilities | 10/49 | €278,194 | €327,394 | +€49,200 | +17.7% |
| Equity | 10/15 | €75,400 | €108,453 | +€33,053 | +43.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,900 | €105,953 | +€33,053 | +45.3% |
| Amounts payable | 17/49 | €202,794 | €218,941 | +€16,147 | +8.0% |
| Amounts payable after more than one year | 17 | €162,054 | €149,563 | -€12,491 | -7.7% |
| Financial debts | 170/4 | €162,054 | €149,563 | -€12,491 | -7.7% |
| Amounts payable within one year | 42/48 | €39,997 | €69,378 | +€29,381 | +73.5% |
| Current portion of amounts payable after more than one year | 42 | €11,972 | €12,491 | +€519 | +4.3% |
| Trade debts | 44 | €4,847 | €8,631 | +€3,784 | +78.1% |
| Suppliers | 440/4 | €4,847 | €8,631 | +€3,784 | +78.1% |
| Taxes, remuneration and social security | 45 | €9,584 | €30,078 | +€20,494 | +214% |
| Taxes | 450/3 | €9,584 | €28,075 | +€18,491 | +193% |
| Remuneration and social security | 454/9 | - | €2,003 | +€2,003 | |
| Other amounts payable | 47/48 | €13,594 | €18,178 | +€4,584 | +33.7% |
| Accrued charges and deferred income | 492/3 | €743 | - | -€743 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,703 | €16,363 | -€18,340 | -52.8% |
| Other operating charges | 640/8 | €2,769 | €2,384 | -€385 | -13.9% |
| Gross operating margin | 9900 | €103,583 | €66,034 | -€37,549 | -36.3% |
| Operating profit (loss) | 9901 | €66,111 | €47,287 | -€18,824 | -28.5% |
| Financial charges | 65/66B | €4,799 | €6,823 | +€2,024 | +42.2% |
| Recurring financial charges | 65 | €4,799 | €6,823 | +€2,024 | +42.2% |
| Profit (loss) for the period before taxes | 9903 | €61,312 | €40,464 | -€20,848 | -34.0% |
| Income taxes | 67/77 | €10,286 | €7,411 | -€2,875 | -28.0% |
| Profit (loss) for the period | 9904 | €51,026 | €33,053 | -€17,973 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €51,026 | €33,053 | -€17,973 | -35.2% |
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.