MARIE-ISABELLE: 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-ISABELLE
Largest movements
- Cash -€318
down €318 (-86.6%), from €367 to €49
mainly Net result for the year (-€738) and Contributions, distributions and other (-€0)
- Tangible fixed assets -€102
down €102 (-13.5%), from €757 to €655
- Profit (loss) carried forward -€738
down €738 (-1.6%), from -€47,504 to -€48,242
- Other debts +€318
up €318 (+1.1%), from €30,036 to €30,354
- Gross operating margin -€1,744
down €1,744, from €1,136 to -€608
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 | €1,124 | €704 | -€420 | -37.4% |
| Fixed assets | 21/28 | €757 | €655 | -€102 | -13.5% |
| Tangible fixed assets | 22/27 | €757 | €655 | -€102 | -13.5% |
| Plant, machinery and equipment | 23 | €757 | €655 | -€102 | -13.5% |
| Current assets | 29/58 | €367 | €49 | -€318 | -86.6% |
| Cash at bank and in hand | 54/58 | €367 | €49 | -€318 | -86.6% |
| Total equity and liabilities | 10/49 | €1,124 | €704 | -€420 | -37.4% |
| Equity | 10/15 | -€28,912 | -€29,650 | -€738 | -2.6% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€47,504 | -€48,242 | -€738 | -1.6% |
| Amounts payable | 17/49 | €30,036 | €30,354 | +€318 | +1.1% |
| Amounts payable within one year | 42/48 | €30,036 | €30,354 | +€318 | +1.1% |
| Other amounts payable | 47/48 | €30,036 | €30,354 | +€318 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €102 | €102 | +€0 | +0.4% |
| Gross operating margin | 9900 | €1,136 | -€608 | -€1,744 | |
| Operating profit (loss) | 9901 | €1,034 | -€710 | -€1,744 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €36 | €28 | -€8 | -22.2% |
| Recurring financial charges | 65 | €36 | €28 | -€8 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €999 | -€738 | -€1,737 | |
| Profit (loss) for the period | 9904 | €999 | -€738 | -€1,737 | |
| Profit (loss) for the period to be appropriated | 9905 | €999 | -€738 | -€1,737 |
Source: filed annual accounts (NBB), financial years ended 31 January 2024 and 31 January 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.