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MARIEN: 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

MARIEN

BE 0476.580.893
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€41,107
2024 · -€50,711+€9,603
Equity
-€208,573
2024 · -€167,466-€41,107
Cash
€860
2024 · €281+€579
Balance sheet total
€171,269
2024 · €203,068-€31,799

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€32,378

    down €32,378 (-16.7%), from €193,712 to €161,333

    of which Land and buildings: -€32,267

Equity and liabilities
  • Profit (loss) carried forward -€41,107

    down €41,107 (-23.7%), from -€173,666 to -€214,773

  • Other debts +€39,311

    up €39,311 (+24.8%), from €158,322 to €197,633

  • Debts after one year -€30,597

    down €30,597 (-16.8%), from €181,592 to €150,995

Income statement
  • Gross operating margin +€7,904

    up €7,904 (+63.9%), from -€12,360 to -€4,456

  • Other operating charges -€1,371

    no longer reported in 2025 (was €1,371)

  • Financial charges -€329

    down €329 (-7.1%), from €4,601 to €4,272

From the 2024 result to the 2025 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 2024 -€50,711
Gross operating margin +€7,904
Depreciation +€0
Other operating charges +€1,371
Financial charges +€329
Result 2025 -€41,107

Cash bridge derived

cash 2024 to 2025

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.

From operations +€30,582
Investment €0
Financing -€30,003
Cash 2024 €281
Net result for the year -€41,107
Depreciation +€32,378
Other debts +€39,311
Debts after one year -€30,597
Current portion of long-term debt +€594
Cash 2025 €860
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €203,068 €171,269 -€31,799 -15.7%
Fixed assets 21/28 €193,712 €161,333 -€32,378 -16.7%
Tangible fixed assets 22/27 €193,712 €161,333 -€32,378 -16.7%
Land and buildings 22 €193,600 €161,333 -€32,267 -16.7%
Other tangible fixed assets 26 €112 - -€112
Current assets 29/58 €9,356 €9,935 +€579 +6.2%
Amounts receivable within one year 40/41 €9,075 €9,075 = 0.0%
Trade receivables 40 €9,075 €9,075 = 0.0%
Cash at bank and in hand 54/58 €281 €860 +€579 +206.3%
Total equity and liabilities 10/49 €203,068 €171,269 -€31,799 -15.7%
Equity 10/15 -€167,466 -€208,573 -€41,107 -24.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€173,666 -€214,773 -€41,107 -23.7%
Amounts payable 17/49 €370,534 €379,842 +€9,308 +2.5%
Amounts payable after more than one year 17 €181,592 €150,995 -€30,597 -16.8%
Financial debts 170/4 €181,592 €150,995 -€30,597 -16.8%
Amounts payable within one year 42/48 €188,942 €228,847 +€39,905 +21.1%
Current portion of amounts payable after more than one year 42 €30,003 €30,597 +€594 +2.0%
Trade debts 44 €617 €617 = 0.0%
Suppliers 440/4 €617 €617 = 0.0%
Other amounts payable 47/48 €158,322 €197,633 +€39,311 +24.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,378 €32,378 -€0 0.0%
Other operating charges 640/8 €1,371 - -€1,371
Gross operating margin 9900 -€12,360 -€4,456 +€7,904 +63.9%
Operating profit (loss) 9901 -€46,110 -€36,835 +€9,275 +20.1%
Financial charges 65/66B €4,601 €4,272 -€329 -7.1%
Recurring financial charges 65 €4,601 €4,272 -€329 -7.1%
Profit (loss) for the period before taxes 9903 -€50,711 -€41,107 +€9,603 +18.9%
Profit (loss) for the period 9904 -€50,711 -€41,107 +€9,603 +18.9%
Profit (loss) for the period to be appropriated 9905 -€50,711 -€41,107 +€9,603 +18.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.