MARIK 2001: 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
MARIK 2001
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€125
2024 · €130-€5
Equity
-€61
2024 · -€186+€125
Cash
-
not filed
Balance sheet total
€31,913
2024 · €31,266+€647
Largest movements
Assets
- Receivables within one year +€635
up €635 (+46.0%), from €1,379 to €2,013
Equity and liabilities
- Trade debts +€522
new in 2025: €522
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€130
Gross operating margin
-€2
Other operating charges
-€3
Result 2025
€125
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,266 | €31,913 | +€647 | +2.1% |
| Fixed assets | 21/28 | €29,500 | €29,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €29,500 | €29,500 | = | 0.0% |
| Land and buildings | 22 | €29,500 | €29,500 | = | 0.0% |
| Current assets | 29/58 | €1,766 | €2,413 | +€647 | +36.6% |
| Amounts receivable within one year | 40/41 | €1,379 | €2,013 | +€635 | +46.0% |
| Other amounts receivable | 41 | €1,379 | €2,013 | +€635 | +46.0% |
| Deferred charges and accrued income | 490/1 | €387 | €400 | +€12 | +3.2% |
| Total equity and liabilities | 10/49 | €31,266 | €31,913 | +€647 | +2.1% |
| Equity | 10/15 | -€186 | -€61 | +€125 | +67.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Revaluation surpluses | 12 | €4,711 | €4,711 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,896 | -€29,772 | +€125 | +0.4% |
| Amounts payable | 17/49 | €31,452 | €31,974 | +€522 | +1.7% |
| Amounts payable within one year | 42/48 | €31,452 | €31,974 | +€522 | +1.7% |
| Trade debts | 44 | - | €522 | +€522 | |
| Suppliers | 440/4 | - | €522 | +€522 | |
| Other amounts payable | 47/48 | €31,452 | €31,452 | = | 0.0% |
| Other operating charges | 640/8 | €306 | €310 | +€3 | +1.1% |
| Gross operating margin | 9900 | €436 | €434 | -€2 | -0.4% |
| Operating profit (loss) | 9901 | €130 | €125 | -€5 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €130 | €125 | -€5 | -4.0% |
| Profit (loss) for the period | 9904 | €130 | €125 | -€5 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €130 | €125 | -€5 | -4.0% |
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 3 October 2026 via checked.be.