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MARIGNAN: 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

MARIGNAN

BE 0451.593.101
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€12,325
2023 · €8,993+€3,333
Equity
-€50,946
2023 · -€63,271+€12,325
Cash
€1,057
2023 · €15,693-€14,636
Balance sheet total
€240,239
2023 · €217,447+€22,792

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€18,456

    up €18,456 (+12.2%), from €151,861 to €170,318

    of which Furniture and vehicles: +€35,497

  • Current investments +€15,265

    up €15,265 (+610.6%), from €2,500 to €17,765

  • Cash -€14,636

    down €14,636 (-93.3%), from €15,693 to €1,057

    mainly Investment in fixed assets (net) (-€41,966) and Current investments (-€15,265)

  • Stocks and contracts +€4,370

    up €4,370 (+11.8%), from €36,884 to €41,253

  • Receivables within one year -€3,016

    down €3,016 (-38.4%), from €7,845 to €4,829

    of which Trade receivables: -€3,016

Equity and liabilities
  • Profit (loss) carried forward +€12,325

    up €12,325 (+14.0%), from -€87,803 to -€75,478

  • Debts after one year +€7,490

    up €7,490 (+3.1%), from €245,237 to €252,727

  • Current portion of long-term debt +€3,552

    up €3,552 (+18.2%), from €19,566 to €23,118

Income statement
  • Gross operating margin +€16,007

    up €16,007 (+25.6%), from €62,526 to €78,533

  • Staff costs +€6,986

    up €6,986 (+40.2%), from €17,372 to €24,358

  • Depreciation +€4,348

    up €4,348 (+22.7%), from €19,161 to €23,509

  • Other operating charges +€2,426

    up €2,426 (+35.1%), from €6,909 to €9,335

  • Financial charges -€1,001

    down €1,001 (-9.7%), from €10,274 to €9,273

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 €8,993
Gross operating margin +€16,007
Staff costs -€6,986
Depreciation -€4,348
Other operating charges -€2,426
Other operating items -€58
Financial income +€260
Financial charges +€1,001
Taxes -€116
Result 2024 €12,325

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 +€31,553
Investment -€57,231
Financing +€11,042
Cash 2023 €15,693
Net result for the year +€12,325
Depreciation +€23,509
Stocks and contracts -€4,370
Receivables within one year +€3,016
Deferred charges and accrued income -€2,353
Trade debts +€1,458
Tax, wage and social debts -€1,284
Accrued charges and deferred income -€749
Investment in fixed assets (net) -€41,966
Current investments -€15,265
Debts after one year +€7,490
Current portion of long-term debt +€3,552
Cash 2024 €1,057
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €217,447 €240,239 +€22,792 +10.5%
Fixed assets 21/28 €151,861 €170,318 +€18,456 +12.2%
Tangible fixed assets 22/27 €151,861 €170,318 +€18,456 +12.2%
Land and buildings 22 €146,221 €129,386 -€16,835 -11.5%
Plant, machinery and equipment 23 €5,369 €5,163 -€206 -3.8%
Furniture and vehicles 24 €272 €35,769 +€35,497 +13067.3%
Current assets 29/58 €65,586 €69,922 +€4,336 +6.6%
Stocks and contracts in progress 3 €36,884 €41,253 +€4,370 +11.8%
Stocks 30/36 €36,884 €41,253 +€4,370 +11.8%
Amounts receivable within one year 40/41 €7,845 €4,829 -€3,016 -38.4%
Trade receivables 40 €7,595 €4,579 -€3,016 -39.7%
Other amounts receivable 41 €250 €250 = 0.0%
Current investments 50/53 €2,500 €17,765 +€15,265 +610.6%
Cash at bank and in hand 54/58 €15,693 €1,057 -€14,636 -93.3%
Deferred charges and accrued income 490/1 €2,664 €5,017 +€2,353 +88.3%
Total equity and liabilities 10/49 €217,447 €240,239 +€22,792 +10.5%
Equity 10/15 -€63,271 -€50,946 +€12,325 +19.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €5,932 €5,932 = 0.0%
Distributable reserves 133 €5,932 €5,932 = 0.0%
Profit (loss) carried forward 14 -€87,803 -€75,478 +€12,325 +14.0%
Amounts payable 17/49 €280,718 €291,185 +€10,467 +3.7%
Amounts payable after more than one year 17 €245,237 €252,727 +€7,490 +3.1%
Financial debts 170/4 €245,237 €252,727 +€7,490 +3.1%
Amounts payable within one year 42/48 €34,688 €38,413 +€3,726 +10.7%
Current portion of amounts payable after more than one year 42 €19,566 €23,118 +€3,552 +18.2%
Trade debts 44 €10,092 €11,550 +€1,458 +14.4%
Suppliers 440/4 €10,092 €11,550 +€1,458 +14.4%
Taxes, remuneration and social security 45 €5,030 €3,745 -€1,284 -25.5%
Taxes 450/3 €3,477 €2,267 -€1,211 -34.8%
Remuneration and social security 454/9 €1,552 €1,478 -€74 -4.8%
Accrued charges and deferred income 492/3 €793 €45 -€749 -94.4%
Non-recurring operating income 76A €15,688 €17,728 +€2,040 +13.0%
Remuneration, social security and pensions 62 €17,372 €24,358 +€6,986 +40.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,161 €23,509 +€4,348 +22.7%
Other operating charges 640/8 €6,909 €9,335 +€2,426 +35.1%
Non-recurring operating charges 66A - €58 +€58
Gross operating margin 9900 €62,526 €78,533 +€16,007 +25.6%
Operating profit (loss) 9901 €19,084 €21,273 +€2,188 +11.5%
Financial income 75/76B €182 €442 +€260 +142.8%
Recurring financial income 75 €182 €442 +€260 +142.8%
Financial charges 65/66B €10,274 €9,273 -€1,001 -9.7%
Recurring financial charges 65 €10,274 €9,273 -€1,001 -9.7%
Profit (loss) for the period before taxes 9903 €8,993 €12,442 +€3,449 +38.4%
Income taxes 67/77 - €116 +€116
Profit (loss) for the period 9904 €8,993 €12,325 +€3,333 +37.1%
Profit (loss) for the period to be appropriated 9905 €8,993 €12,325 +€3,333 +37.1%

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 30 September 2026 via checked.be.