MARIMMO VASTGOED: 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.
MARIMMO VASTGOED
Largest movements
- Deferred charges and accrued income -€7,285
no longer reported in 2025 (was €7,285)
- Receivables within one year +€1,367
up €1,367 (+122%), from €1,121 to €2,489
of which Trade receivables: +€1,890
- Advances received -€8,742
no longer reported in 2025 (was €8,742)
- Other debts -€7,867
down €7,867 (-42.0%), from €18,733 to €10,866
- Profit (loss) carried forward +€7,564
up €7,564 (+25.7%), from -€29,398 to -€21,834
- Tax, wage and social debts +€1,619
up €1,619 (+66.5%), from €2,434 to €4,053
of which Taxes: +€2,556
- Trade debts +€1,537
up €1,537 (+632%), from €243 to €1,780
- Gross operating margin +€6,175
up €6,175 (+289%), from €2,140 to €8,315
- Staff costs -€4,193
no longer reported in 2025 (was €4,193)
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
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 | €8,406 | €2,489 | -€5,918 | -70.4% |
| Current assets | 29/58 | €8,406 | €2,489 | -€5,918 | -70.4% |
| Amounts receivable within one year | 40/41 | €1,121 | €2,489 | +€1,367 | +122% |
| Trade receivables | 40 | - | €1,890 | +€1,890 | |
| Other amounts receivable | 41 | €1,121 | €598 | -€523 | -46.6% |
| Deferred charges and accrued income | 490/1 | €7,285 | - | -€7,285 | |
| Total equity and liabilities | 10/49 | €8,406 | €2,489 | -€5,918 | -70.4% |
| Equity | 10/15 | -€26,898 | -€19,334 | +€7,564 | +28.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,398 | -€21,834 | +€7,564 | +25.7% |
| Amounts payable | 17/49 | €35,305 | €21,823 | -€13,482 | -38.2% |
| Amounts payable within one year | 42/48 | €35,305 | €21,823 | -€13,482 | -38.2% |
| Financial debts | 43 | €5,152 | €5,123 | -€29 | -0.6% |
| Credit institutions | 430/8 | €5,152 | €5,123 | -€29 | -0.6% |
| Trade debts | 44 | €243 | €1,780 | +€1,537 | +632% |
| Suppliers | 440/4 | €243 | €1,780 | +€1,537 | +632% |
| Advances received on contracts in progress | 46 | €8,742 | - | -€8,742 | |
| Taxes, remuneration and social security | 45 | €2,434 | €4,053 | +€1,619 | +66.5% |
| Taxes | 450/3 | €1,166 | €3,722 | +€2,556 | +219% |
| Remuneration and social security | 454/9 | €1,268 | €331 | -€938 | -73.9% |
| Other amounts payable | 47/48 | €18,733 | €10,866 | -€7,867 | -42.0% |
| Remuneration, social security and pensions | 62 | €4,193 | - | -€4,193 | |
| Other operating charges | 640/8 | €109 | €118 | +€9 | +8.3% |
| Gross operating margin | 9900 | €2,140 | €8,315 | +€6,175 | +289% |
| Operating profit (loss) | 9901 | -€2,162 | €8,197 | +€10,359 | |
| Financial charges | 65/66B | €640 | €632 | -€7 | -1.1% |
| Recurring financial charges | 65 | €640 | €632 | -€7 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,802 | €7,564 | +€10,366 | |
| Profit (loss) for the period | 9904 | -€2,802 | €7,564 | +€10,366 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,802 | €7,564 | +€10,366 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.