Marincom: 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.
Marincom
Largest movements
- Cash -€20
no longer reported in 2024 (was €20)
mainly Net result for the year (-€136)
- Profit (loss) carried forward -€136
down €136 (-0.2%), from -€85,850 to -€85,985
- Debts after one year +€116
up €116 (+0.2%), from €65,409 to €65,525
- Gross operating margin -€4,719
no longer reported in 2024 (was €4,719)
- Other operating charges -€109
no longer reported in 2024 (was €109)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20 | - | -€20 | |
| Current assets | 29/58 | €20 | - | -€20 | |
| Cash at bank and in hand | 54/58 | €20 | - | -€20 | |
| Total equity and liabilities | 10/49 | €20 | - | -€20 | |
| Equity | 10/15 | -€65,390 | -€65,525 | -€136 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,850 | -€85,985 | -€136 | -0.2% |
| Amounts payable | 17/49 | €65,409 | €65,525 | +€116 | +0.2% |
| Amounts payable after more than one year | 17 | €65,409 | €65,525 | +€116 | +0.2% |
| Financial debts | 170/4 | €65,409 | €65,525 | +€116 | +0.2% |
| Other operating charges | 640/8 | €109 | - | -€109 | |
| Gross operating margin | 9900 | €4,719 | - | -€4,719 | |
| Operating profit (loss) | 9901 | €4,610 | - | -€4,610 | |
| Financial charges | 65/66B | €142 | €136 | -€6 | -4.2% |
| Recurring financial charges | 65 | €142 | €136 | -€6 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €4,468 | -€136 | -€4,604 | |
| Profit (loss) for the period | 9904 | €4,468 | -€136 | -€4,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,468 | -€136 | -€4,604 |
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.