MARINO.A: 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.
MARINO.A
Largest movements
- Cash -€3,000
no longer reported in 2025 (was €3,000)
mainly Net result for the year (-€3,908) and Receivables within one year (-€690)
- Receivables within one year +€690
new in 2025: €690
- Profit (loss) carried forward -€3,908
new in 2025: -€3,908
- Accrued charges and deferred income +€1,598
new in 2025: €1,598
- Gross operating margin -€3,506
new in 2025: -€3,506
- Other operating charges +€449
new in 2025: €449
- Financial income +€104
new in 2025: €104
- Financial charges +€57
new in 2025: €57
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €3,000 | €690 | -€2,310 | -77.0% |
| Current assets | 29/58 | €3,000 | €690 | -€2,310 | -77.0% |
| Amounts receivable within one year | 40/41 | - | €690 | +€690 | |
| Other amounts receivable | 41 | - | €690 | +€690 | |
| Cash at bank and in hand | 54/58 | €3,000 | - | -€3,000 | |
| Total equity and liabilities | 10/49 | €3,000 | €690 | -€2,310 | -77.0% |
| Equity | 10/15 | €3,000 | -€908 | -€3,908 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,908 | -€3,908 | |
| Amounts payable | 17/49 | - | €1,598 | +€1,598 | |
| Accrued charges and deferred income | 492/3 | - | €1,598 | +€1,598 | |
| Other operating charges | 640/8 | - | €449 | +€449 | |
| Gross operating margin | 9900 | - | -€3,506 | -€3,506 | |
| Operating profit (loss) | 9901 | - | -€3,956 | -€3,956 | |
| Financial income | 75/76B | - | €104 | +€104 | |
| Recurring financial income | 75 | - | €104 | +€104 | |
| Financial charges | 65/66B | - | €57 | +€57 | |
| Recurring financial charges | 65 | - | €57 | +€57 | |
| Profit (loss) for the period before taxes | 9903 | - | -€3,908 | -€3,908 | |
| Profit (loss) for the period | 9904 | - | -€3,908 | -€3,908 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€3,908 | -€3,908 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.