MARIE-LOU: 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-LOU
Largest movements
- Tangible fixed assets -€50,461
down €50,461 (-6.1%), from €827,391 to €776,930
of which Plant, machinery and equipment: -€34,245
- Profit (loss) carried forward -€45,857
down €45,857 (-16.3%), from -€280,515 to -€326,372
- Gross operating margin -€27,381
down €27,381 (-61.1%), from €44,821 to €17,440
- Depreciation -€26,079
down €26,079 (-34.1%), from €76,540 to €50,461
- Taxes +€12,000
new in 2024: €12,000
- Other operating charges +€625
new in 2024: €625
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €830,518 | €777,194 | -€53,324 | -6.4% |
| Fixed assets | 21/28 | €827,391 | €776,930 | -€50,461 | -6.1% |
| Tangible fixed assets | 22/27 | €827,391 | €776,930 | -€50,461 | -6.1% |
| Land and buildings | 22 | €278,360 | €262,144 | -€16,217 | -5.8% |
| Plant, machinery and equipment | 23 | €549,031 | €514,786 | -€34,245 | -6.2% |
| Current assets | 29/58 | €3,127 | €264 | -€2,863 | -91.6% |
| Amounts receivable after more than one year | 29 | €3,000 | - | -€3,000 | |
| Other amounts receivable | 291 | €3,000 | - | -€3,000 | |
| Cash at bank and in hand | 54/58 | €127 | €264 | +€137 | +108% |
| Total equity and liabilities | 10/49 | €830,518 | €777,194 | -€53,324 | -6.4% |
| Equity | 10/15 | -€30,515 | -€76,372 | -€45,857 | -150% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€280,515 | -€326,372 | -€45,857 | -16.3% |
| Amounts payable | 17/49 | €861,033 | €853,566 | -€7,467 | -0.9% |
| Amounts payable after more than one year | 17 | €857,094 | €849,144 | -€7,950 | -0.9% |
| Other amounts payable | 178/9 | €857,094 | €849,144 | -€7,950 | -0.9% |
| Amounts payable within one year | 42/48 | €3,939 | €4,422 | +€483 | +12.3% |
| Trade debts | 44 | €3,939 | €4,422 | +€483 | +12.3% |
| Suppliers | 440/4 | €3,939 | €4,422 | +€483 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,540 | €50,461 | -€26,079 | -34.1% |
| Other operating charges | 640/8 | - | €625 | +€625 | |
| Gross operating margin | 9900 | €44,821 | €17,440 | -€27,381 | -61.1% |
| Operating profit (loss) | 9901 | -€31,719 | -€33,646 | -€1,927 | -6.1% |
| Financial charges | 65/66B | €30 | €211 | +€181 | +603% |
| Recurring financial charges | 65 | €30 | €211 | +€181 | +603% |
| Profit (loss) for the period before taxes | 9903 | -€31,749 | -€33,857 | -€2,108 | -6.6% |
| Income taxes | 67/77 | - | €12,000 | +€12,000 | |
| Profit (loss) for the period | 9904 | -€31,749 | -€45,857 | -€14,108 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,749 | -€45,857 | -€14,108 | -44.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.