MARIK SL: 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.
MARIK SL
Largest movements
- Tangible fixed assets -€31,686
down €31,686 (-7.9%), from €401,995 to €370,309
of which Land and buildings: -€32,510
- Profit (loss) carried forward -€81,239
down €81,239 (-100.0%), from €81,239 to €0
- Reserves +€69,031
up €69,031 (+41.2%), from €167,602 to €236,633
of which Distributable reserves: +€92,176
- Debts after one year -€12,916
down €12,916 (-56.7%), from €22,774 to €9,858
- Provisions -€7,715
down €7,715 (-62.2%), from €12,406 to €4,691
- Other debts -€7,581
down €7,581 (-13.0%), from €58,281 to €50,700
- Gross operating margin +€2,457
up €2,457 (+10.8%), from €22,682 to €25,139
- Financial charges +€1,873
up €1,873 (+2295.2%), from €82 to €1,955
- Taxes +€953
up €953 (+22.5%), from €4,244 to €5,197
- Depreciation +€375
up €375 (+1.1%), from €32,810 to €33,185
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.
Cash bridge derived
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 | €427,012 | €392,091 | -€34,921 | -8.2% |
| Fixed assets | 21/28 | €401,995 | €370,309 | -€31,686 | -7.9% |
| Tangible fixed assets | 22/27 | €401,995 | €370,309 | -€31,686 | -7.9% |
| Land and buildings | 22 | €401,586 | €369,076 | -€32,510 | -8.1% |
| Furniture and vehicles | 24 | €409 | €1,233 | +€824 | +201.5% |
| Current assets | 29/58 | €25,016 | €21,782 | -€3,235 | -12.9% |
| Cash at bank and in hand | 54/58 | €25,016 | €21,782 | -€3,235 | -12.9% |
| Total equity and liabilities | 10/49 | €427,012 | €392,091 | -€34,921 | -8.2% |
| Equity | 10/15 | €310,815 | €298,607 | -€12,208 | -3.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €167,602 | €236,633 | +€69,031 | +41.2% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,405 | €23,260 | -€23,145 | -49.9% |
| Distributable reserves | 133 | €115,000 | €207,176 | +€92,176 | +80.2% |
| Profit (loss) carried forward | 14 | €81,239 | €0 | -€81,239 | -100.0% |
| Provisions and deferred taxes | 16 | €12,406 | €4,691 | -€7,715 | -62.2% |
| Deferred taxes | 168 | €12,406 | €4,691 | -€7,715 | -62.2% |
| Amounts payable | 17/49 | €103,791 | €88,793 | -€14,998 | -14.5% |
| Amounts payable after more than one year | 17 | €22,774 | €9,858 | -€12,916 | -56.7% |
| Financial debts | 170/4 | €22,774 | €9,858 | -€12,916 | -56.7% |
| Amounts payable within one year | 42/48 | €74,411 | €68,896 | -€5,515 | -7.4% |
| Current portion of amounts payable after more than one year | 42 | €11,614 | €12,916 | +€1,302 | +11.2% |
| Trade debts | 44 | €188 | €255 | +€67 | +35.6% |
| Suppliers | 440/4 | €188 | €255 | +€67 | +35.6% |
| Taxes, remuneration and social security | 45 | €4,328 | €5,025 | +€697 | +16.1% |
| Taxes | 450/3 | €4,328 | €5,025 | +€697 | +16.1% |
| Other amounts payable | 47/48 | €58,281 | €50,700 | -€7,581 | -13.0% |
| Accrued charges and deferred income | 492/3 | €6,606 | €10,039 | +€3,433 | +52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,810 | €33,185 | +€375 | +1.1% |
| Other operating charges | 640/8 | €4,766 | €4,725 | -€41 | -0.9% |
| Gross operating margin | 9900 | €22,682 | €25,139 | +€2,457 | +10.8% |
| Operating profit (loss) | 9901 | -€14,894 | -€12,771 | +€2,123 | +14.3% |
| Financial charges | 65/66B | €82 | €1,955 | +€1,873 | +2295.2% |
| Recurring financial charges | 65 | €82 | €1,955 | +€1,873 | +2295.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,976 | -€14,726 | +€250 | +1.7% |
| Transfer from deferred taxes | 780 | €7,715 | €7,715 | = | 0.0% |
| Income taxes | 67/77 | €4,244 | €5,197 | +€953 | +22.5% |
| Profit (loss) for the period | 9904 | -€11,505 | -€12,208 | -€703 | -6.1% |
| Transfer from tax-exempt reserves | 789 | €23,145 | €23,145 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,640 | €10,937 | -€703 | -6.0% |
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 7 October 2026 via checked.be.