Marie Missoorten: 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 Missoorten
Largest movements
- Receivables within one year +€5,000
up €5,000 (+100%), from €5,000 to €10,000
- Tangible fixed assets -€1,298
down €1,298 (-16.6%), from €7,805 to €6,507
- Advances received +€6,050
up €6,050 (+100%), from €6,050 to €12,100
- Tax, wage and social debts -€3,283
down €3,283 (-58.7%), from €5,591 to €2,308
of which Taxes: -€3,283
- Other debts +€921
up €921 (+14.9%), from €6,188 to €7,110
- Trade debts -€566
down €566 (-33.0%), from €1,718 to €1,152
- Gross operating margin +€3,017
up €3,017 (+95.1%), from €3,174 to €6,191
- Taxes +€579
up €579 (+128%), from €452 to €1,030
- Financial charges -€424
down €424 (-63.1%), from €671 to €248
- Other operating charges +€178
up €178 (+15.3%), from €1,160 to €1,337
- Depreciation +€127
up €127 (+5.1%), from €2,471 to €2,598
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 | €31,424 | €34,691 | +€3,267 | +10.4% |
| Fixed assets | 21/28 | €7,805 | €6,507 | -€1,298 | -16.6% |
| Tangible fixed assets | 22/27 | €7,805 | €6,507 | -€1,298 | -16.6% |
| Furniture and vehicles | 24 | €7,805 | €6,507 | -€1,298 | -16.6% |
| Current assets | 29/58 | €23,619 | €28,184 | +€4,565 | +19.3% |
| Amounts receivable within one year | 40/41 | €5,000 | €10,000 | +€5,000 | +100% |
| Trade receivables | 40 | €5,000 | €10,000 | +€5,000 | +100% |
| Cash at bank and in hand | 54/58 | €18,450 | €18,111 | -€339 | -1.8% |
| Deferred charges and accrued income | 490/1 | €169 | €73 | -€97 | -57.0% |
| Total equity and liabilities | 10/49 | €31,424 | €34,691 | +€3,267 | +10.4% |
| Equity | 10/15 | €11,877 | €12,022 | +€145 | +1.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,877 | €9,022 | +€145 | +1.6% |
| Distributable reserves | 133 | €8,877 | €9,022 | +€145 | +1.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,547 | €22,669 | +€3,122 | +16.0% |
| Amounts payable within one year | 42/48 | €19,547 | €22,669 | +€3,122 | +16.0% |
| Trade debts | 44 | €1,718 | €1,152 | -€566 | -33.0% |
| Suppliers | 440/4 | €1,718 | €1,152 | -€566 | -33.0% |
| Advances received on contracts in progress | 46 | €6,050 | €12,100 | +€6,050 | +100% |
| Taxes, remuneration and social security | 45 | €5,591 | €2,308 | -€3,283 | -58.7% |
| Taxes | 450/3 | €5,591 | €2,308 | -€3,283 | -58.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,188 | €7,110 | +€921 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,471 | €2,598 | +€127 | +5.1% |
| Other operating charges | 640/8 | €1,160 | €1,337 | +€178 | +15.3% |
| Gross operating margin | 9900 | €3,174 | €6,191 | +€3,017 | +95.1% |
| Operating profit (loss) | 9901 | -€457 | €2,256 | +€2,712 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €671 | €248 | -€424 | -63.1% |
| Recurring financial charges | 65 | €671 | €248 | -€424 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,128 | €2,008 | +€3,136 | |
| Income taxes | 67/77 | €452 | €1,030 | +€579 | +128% |
| Profit (loss) for the period | 9904 | -€1,579 | €978 | +€2,557 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,579 | €978 | +€2,557 |
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 31 October 2026 via checked.be.