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MARIËN: what changed

Two fiscal 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.

What changed

MARIËN

BE 0416.620.641
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€76,199
2023 · €49,096+€27,103
Equity
€150,071
2023 · €73,872+€76,199
Cash
€7,395
2023 · €13,980-€6,585
Balance sheet total
€399,409
2023 · €256,453+€142,956

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€156,441

    up €156,441 (+72.5%), from €215,880 to €372,321

    of which Other amounts receivable: +€126,301

  • Tangible fixed assets -€6,900

    down €6,900 (-25.9%), from €26,593 to €19,693

  • Cash -€6,585

    down €6,585 (-47.1%), from €13,980 to €7,395

    mainly Receivables within one year (-€156,441) and Debts after one year (-€40,000)

Equity and liabilities
  • Tax, wage and social debts +€91,574

    up €91,574 (+106.7%), from €85,857 to €177,432

    of which Taxes: +€86,131

  • Reserves +€63,002

    up €63,002 (+126.3%), from €49,868 to €112,871

    of which Distributable reserves: +€63,002

  • Debts after one year -€40,000

    down €40,000 (-57.9%), from €69,100 to €29,100

  • Trade debts +€14,826

    up €14,826 (+90.8%), from €16,327 to €31,153

  • Profit (loss) carried forward +€13,196

    no longer reported in 2024 (was -€13,196)

Income statement
  • Gross operating margin +€31,966

    up €31,966 (+20.4%), from €156,959 to €188,925

  • Taxes +€18,100

    up €18,100 (+87.8%), from €20,607 to €38,707

  • Other operating charges -€9,584

    down €9,584 (-56.8%), from €16,870 to €7,286

  • Staff costs -€2,917

    down €2,917 (-4.7%), from €62,017 to €59,099

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €49,096
Gross operating margin +€31,966
Staff costs +€2,917
Depreciation +€164
Other operating charges +€9,584
Financial income -€32
Financial charges +€604
Taxes -€18,100
Result 2024 €76,199

Cash bridge derived

cash 2023 to 2024

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.

From operations +€33,415
Investment €0
Financing -€40,000
Cash 2023 €13,980
Net result for the year +€76,199
Depreciation +€6,900
Receivables within one year -€156,441
Trade debts +€14,826
Tax, wage and social debts +€91,574
Other debts +€357
Debts after one year -€40,000
Cash 2024 €7,395
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €256,453 €399,409 +€142,956 +55.7%
Fixed assets 21/28 €26,593 €19,693 -€6,900 -25.9%
Tangible fixed assets 22/27 €26,593 €19,693 -€6,900 -25.9%
Furniture and vehicles 24 €26,593 €19,693 -€6,900 -25.9%
Current assets 29/58 €229,860 €379,716 +€149,856 +65.2%
Amounts receivable within one year 40/41 €215,880 €372,321 +€156,441 +72.5%
Trade receivables 40 €1,291 €31,431 +€30,141 +2335.6%
Other amounts receivable 41 €214,590 €340,890 +€126,301 +58.9%
Cash at bank and in hand 54/58 €13,980 €7,395 -€6,585 -47.1%
Total equity and liabilities 10/49 €256,453 €399,409 +€142,956 +55.7%
Equity 10/15 €73,872 €150,071 +€76,199 +103.1%
Contributions 10/11 €37,200 €37,200 = 0.0%
Outside capital 11 €37,200 €37,200 = 0.0%
Other 1109/19 €37,200 €37,200 = 0.0%
Reserves 13 €49,868 €112,871 +€63,002 +126.3%
Non-distributable reserves 130/1 €773 €773 = 0.0%
Reserves not available under the articles 1311 €773 €773 = 0.0%
Distributable reserves 133 €49,096 €112,098 +€63,002 +128.3%
Profit (loss) carried forward 14 -€13,196 - +€13,196
Amounts payable 17/49 €182,581 €249,338 +€66,757 +36.6%
Amounts payable after more than one year 17 €69,100 €29,100 -€40,000 -57.9%
Financial debts 170/4 €69,100 €29,100 -€40,000 -57.9%
Amounts payable within one year 42/48 €113,481 €220,238 +€106,757 +94.1%
Current portion of amounts payable after more than one year 42 €6,810 €6,810 = 0.0%
Trade debts 44 €16,327 €31,153 +€14,826 +90.8%
Suppliers 440/4 €16,327 €31,153 +€14,826 +90.8%
Taxes, remuneration and social security 45 €85,857 €177,432 +€91,574 +106.7%
Taxes 450/3 €60,897 €147,028 +€86,131 +141.4%
Remuneration and social security 454/9 €24,961 €30,404 +€5,443 +21.8%
Other amounts payable 47/48 €4,487 €4,844 +€357 +8.0%
Remuneration, social security and pensions 62 €62,017 €59,099 -€2,917 -4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,064 €6,900 -€164 -2.3%
Other operating charges 640/8 €16,870 €7,286 -€9,584 -56.8%
Gross operating margin 9900 €156,959 €188,925 +€31,966 +20.4%
Operating profit (loss) 9901 €71,009 €115,640 +€44,631 +62.9%
Financial income 75/76B €32 - -€32
Recurring financial income 75 €32 - -€32
Financial charges 65/66B €1,339 €734 -€604 -45.1%
Recurring financial charges 65 €1,339 €734 -€604 -45.1%
Profit (loss) for the period before taxes 9903 €69,702 €114,905 +€45,203 +64.9%
Income taxes 67/77 €20,607 €38,707 +€18,100 +87.8%
Profit (loss) for the period 9904 €49,096 €76,199 +€27,103 +55.2%
Profit (loss) for the period to be appropriated 9905 €49,096 €76,199 +€27,103 +55.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.