Mariënveld: 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.
Mariënveld
Largest movements
- Tangible fixed assets -€59,905
down €59,905 (-7.9%), from €759,029 to €699,124
of which Land and buildings: -€61,629
- Other debts -€47,241
down €47,241 (-49.5%), from €95,501 to €48,261
- Profit (loss) carried forward -€11,998
down €11,998 (-27.9%), from -€42,933 to -€54,932
- Gross operating margin -€3,542
down €3,542, from €1,870 to -€1,672
- Depreciation +€736
up €736 (+31.7%), from €2,323 to €3,060
- Financial charges +€583
up €583 (+228%), from €256 to €838
- Other operating charges +€206
up €206 (+3.3%), from €6,222 to €6,429
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 | €759,423 | €699,352 | -€60,072 | -7.9% |
| Fixed assets | 21/28 | €759,079 | €699,174 | -€59,905 | -7.9% |
| Tangible fixed assets | 22/27 | €759,029 | €699,124 | -€59,905 | -7.9% |
| Land and buildings | 22 | €759,029 | €697,400 | -€61,629 | -8.1% |
| Plant, machinery and equipment | 23 | - | €1,724 | +€1,724 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €344 | €177 | -€167 | -48.4% |
| Amounts receivable within one year | 40/41 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €10 | - | -€10 | |
| Current investments | 50/53 | €302 | - | -€302 | |
| Cash at bank and in hand | 54/58 | €32 | €177 | +€146 | +459% |
| Total equity and liabilities | 10/49 | €759,423 | €699,352 | -€60,072 | -7.9% |
| Equity | 10/15 | €663,067 | €651,068 | -€11,998 | -1.8% |
| Contributions | 10/11 | €700,000 | €700,000 | = | 0.0% |
| Capital | 10 | €700,000 | €700,000 | = | 0.0% |
| Issued capital | 100 | €700,000 | €700,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,000 | €6,000 | = | 0.0% |
| Legal reserve | 130 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,933 | -€54,932 | -€11,998 | -27.9% |
| Amounts payable | 17/49 | €96,357 | €48,283 | -€48,073 | -49.9% |
| Amounts payable within one year | 42/48 | €96,357 | €48,283 | -€48,073 | -49.9% |
| Trade debts | 44 | €855 | €23 | -€833 | -97.3% |
| Suppliers | 440/4 | €855 | €23 | -€833 | -97.3% |
| Other amounts payable | 47/48 | €95,501 | €48,261 | -€47,241 | -49.5% |
| Non-recurring operating income | 76A | €495 | - | -€495 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,323 | €3,060 | +€736 | +31.7% |
| Other operating charges | 640/8 | €6,222 | €6,429 | +€206 | +3.3% |
| Gross operating margin | 9900 | €1,870 | -€1,672 | -€3,542 | |
| Operating profit (loss) | 9901 | -€6,676 | -€11,160 | -€4,484 | -67.2% |
| Financial income | 75/76B | €3 | €0 | -€3 | -96.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -96.0% |
| Financial charges | 65/66B | €256 | €838 | +€583 | +228% |
| Recurring financial charges | 65 | €256 | €838 | +€583 | +228% |
| Profit (loss) for the period before taxes | 9903 | -€6,929 | -€11,998 | -€5,070 | -73.2% |
| Profit (loss) for the period | 9904 | -€6,929 | -€11,998 | -€5,070 | -73.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,929 | -€11,998 | -€5,070 | -73.2% |
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 16 October 2026 via checked.be.