MARIEKE CUSTERS: 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.
MARIEKE CUSTERS
Largest movements
- Tangible fixed assets +€37,400
up €37,400 (+713%), from €5,246 to €42,646
of which Furniture and vehicles: +€37,768
- Cash +€5,750
up €5,750 (+35.8%), from €16,057 to €21,807
mainly Current portion of long-term debt (+€15,832) and Debts after one year (+€15,363)
- Receivables within one year +€5,197
up €5,197 (+295%), from €1,760 to €6,957
of which Trade receivables: +€3,149
- Current portion of long-term debt +€15,832
new in 2025: €15,832
- Debts after one year +€15,363
new in 2025: €15,363
- Reserves +€14,393
up €14,393 (+100%), from €14,355 to €28,748
- Other debts +€3,657
up €3,657 (+99.9%), from €3,659 to €7,316
- Tax, wage and social debts -€2,046
down €2,046 (-76.1%), from €2,686 to €641
of which Taxes: -€2,046
- Gross operating margin +€18,226
up €18,226 (+115%), from €15,810 to €34,036
- Depreciation +€9,772
up €9,772 (+916%), from €1,067 to €10,839
- Taxes +€3,000
up €3,000 (+70.3%), from €4,268 to €7,268
- Financial charges +€1,084
up €1,084 (+372%), from €292 to €1,375
- Other operating charges -€1,053
down €1,053 (-86.7%), from €1,215 to €162
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 | €23,064 | €71,410 | +€48,346 | +210% |
| Fixed assets | 21/28 | €5,246 | €42,646 | +€37,400 | +713% |
| Tangible fixed assets | 22/27 | €5,246 | €42,646 | +€37,400 | +713% |
| Plant, machinery and equipment | 23 | €3,146 | €2,777 | -€369 | -11.7% |
| Furniture and vehicles | 24 | €2,101 | €39,869 | +€37,768 | +1,798% |
| Current assets | 29/58 | €17,818 | €28,764 | +€10,947 | +61.4% |
| Amounts receivable within one year | 40/41 | €1,760 | €6,957 | +€5,197 | +295% |
| Trade receivables | 40 | €1,180 | €4,329 | +€3,149 | +267% |
| Other amounts receivable | 41 | €580 | €2,628 | +€2,048 | +353% |
| Cash at bank and in hand | 54/58 | €16,057 | €21,807 | +€5,750 | +35.8% |
| Total equity and liabilities | 10/49 | €23,064 | €71,410 | +€48,346 | +210% |
| Equity | 10/15 | €15,355 | €29,748 | +€14,393 | +93.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,355 | €28,748 | +€14,393 | +100% |
| Distributable reserves | 133 | €14,355 | €28,748 | +€14,393 | +100% |
| Amounts payable | 17/49 | €7,709 | €41,663 | +€33,954 | +440% |
| Amounts payable after more than one year | 17 | - | €15,363 | +€15,363 | |
| Financial debts | 170/4 | - | €15,363 | +€15,363 | |
| Amounts payable within one year | 42/48 | €7,709 | €26,300 | +€18,591 | +241% |
| Current portion of amounts payable after more than one year | 42 | - | €15,832 | +€15,832 | |
| Trade debts | 44 | €1,363 | €2,510 | +€1,147 | +84.1% |
| Suppliers | 440/4 | €1,363 | €2,510 | +€1,147 | +84.1% |
| Taxes, remuneration and social security | 45 | €2,686 | €641 | -€2,046 | -76.1% |
| Taxes | 450/3 | €2,686 | €641 | -€2,046 | -76.1% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €3,659 | €7,316 | +€3,657 | +99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,067 | €10,839 | +€9,772 | +916% |
| Other operating charges | 640/8 | €1,215 | €162 | -€1,053 | -86.7% |
| Gross operating margin | 9900 | €15,810 | €34,036 | +€18,226 | +115% |
| Operating profit (loss) | 9901 | €13,529 | €23,035 | +€9,507 | +70.3% |
| Financial income | 75/76B | €2 | €0 | -€2 | -95.3% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -95.3% |
| Financial charges | 65/66B | €292 | €1,375 | +€1,084 | +372% |
| Recurring financial charges | 65 | €292 | €1,375 | +€1,084 | +372% |
| Profit (loss) for the period before taxes | 9903 | €13,239 | €21,660 | +€8,421 | +63.6% |
| Income taxes | 67/77 | €4,268 | €7,268 | +€3,000 | +70.3% |
| Profit (loss) for the period | 9904 | €8,972 | €14,393 | +€5,421 | +60.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,972 | €14,393 | +€5,421 | +60.4% |
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 13 October 2026 via checked.be.