Marietudor: 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.
Marietudor
Largest movements
- Receivables within one year -€23,752
down €23,752 (-68.9%), from €34,485 to €10,733
- Cash +€8,823
up €8,823 (+97.4%), from €9,058 to €17,881
mainly Receivables within one year (+€23,752) and Net result for the year (+€6,567)
- Receivables after one year +€7,855
new in 2025: €7,855
- Tangible fixed assets +€1,406
up €1,406 (+203%), from €692 to €2,098
- Tax, wage and social debts -€11,523
down €11,523 (-70.5%), from €16,349 to €4,825
- Reserves +€6,567
up €6,567 (+26.1%), from €25,174 to €31,742
- Trade debts -€503
no longer reported in 2025 (was €503)
- Gross operating margin -€24,906
down €24,906 (-66.9%), from €37,221 to €12,315
- Taxes -€7,339
down €7,339 (-65.1%), from €11,276 to €3,937
- Depreciation +€721
up €721 (+261%), from €276 to €997
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 | €44,236 | €38,567 | -€5,669 | -12.8% |
| Fixed assets | 21/28 | €692 | €2,098 | +€1,406 | +203% |
| Tangible fixed assets | 22/27 | €692 | €2,098 | +€1,406 | +203% |
| Furniture and vehicles | 24 | €692 | €2,098 | +€1,406 | +203% |
| Current assets | 29/58 | €43,543 | €36,469 | -€7,075 | -16.2% |
| Amounts receivable after more than one year | 29 | - | €7,855 | +€7,855 | |
| Other amounts receivable | 291 | - | €7,855 | +€7,855 | |
| Amounts receivable within one year | 40/41 | €34,485 | €10,733 | -€23,752 | -68.9% |
| Trade receivables | 40 | €34,485 | €10,733 | -€23,752 | -68.9% |
| Cash at bank and in hand | 54/58 | €9,058 | €17,881 | +€8,823 | +97.4% |
| Total equity and liabilities | 10/49 | €44,236 | €38,567 | -€5,669 | -12.8% |
| Equity | 10/15 | €27,174 | €33,742 | +€6,567 | +24.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €25,174 | €31,742 | +€6,567 | +26.1% |
| Distributable reserves | 133 | €25,174 | €31,742 | +€6,567 | +26.1% |
| Amounts payable | 17/49 | €17,062 | €4,825 | -€12,236 | -71.7% |
| Amounts payable within one year | 42/48 | €17,062 | €4,825 | -€12,236 | -71.7% |
| Trade debts | 44 | €503 | - | -€503 | |
| Suppliers | 440/4 | €503 | - | -€503 | |
| Taxes, remuneration and social security | 45 | €16,349 | €4,825 | -€11,523 | -70.5% |
| Taxes | 450/3 | €16,349 | €4,825 | -€11,523 | -70.5% |
| Other amounts payable | 47/48 | €210 | - | -€210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €276 | €997 | +€721 | +261% |
| Other operating charges | 640/8 | €249 | €617 | +€368 | +148% |
| Gross operating margin | 9900 | €37,221 | €12,315 | -€24,906 | -66.9% |
| Operating profit (loss) | 9901 | €36,696 | €10,701 | -€25,995 | -70.8% |
| Financial income | 75/76B | €0 | €214 | +€214 | +2,135,100% |
| Recurring financial income | 75 | €0 | €214 | +€214 | +2,135,100% |
| Financial charges | 65/66B | €246 | €410 | +€164 | +66.9% |
| Recurring financial charges | 65 | €246 | €410 | +€164 | +66.9% |
| Profit (loss) for the period before taxes | 9903 | €36,450 | €10,504 | -€25,946 | -71.2% |
| Income taxes | 67/77 | €11,276 | €3,937 | -€7,339 | -65.1% |
| Profit (loss) for the period | 9904 | €25,174 | €6,567 | -€18,607 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,174 | €6,567 | -€18,607 | -73.9% |
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 15 October 2026 via checked.be.