MARISCO: 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.
MARISCO
Largest movements
- Cash -€12,665
down €12,665 (-100.0%), from €12,668 to €4
mainly Other debts (-€11,473) and Receivables within one year (-€7,830)
- Stocks and contracts -€9,002
no longer reported in 2025 (was €9,002)
- Receivables within one year +€7,830
up €7,830 (+293.8%), from €2,665 to €10,496
of which Other amounts receivable: +€4,054
- Other debts -€11,473
no longer reported in 2025 (was €11,473)
- Profit (loss) carried forward -€1,601
down €1,601 (-4.8%), from -€33,395 to -€34,995
- Gross operating margin -€4,008
down €4,008, from €2,434 to -€1,574
- Financial charges -€1,400
down €1,400 (-98.1%), from €1,427 to €27
- Other operating charges -€1,271
no longer reported in 2025 (was €1,271)
- Depreciation -€212
no longer reported in 2025 (was €212)
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 | €40,036 | €26,312 | -€13,724 | -34.3% |
| Fixed assets | 21/28 | €15,700 | €15,700 | = | 0.0% |
| Financial fixed assets | 28 | €15,700 | €15,700 | = | 0.0% |
| Current assets | 29/58 | €24,336 | €10,612 | -€13,724 | -56.4% |
| Stocks and contracts in progress | 3 | €9,002 | - | -€9,002 | |
| Stocks | 30/36 | €9,002 | - | -€9,002 | |
| Amounts receivable within one year | 40/41 | €2,665 | €10,496 | +€7,830 | +293.8% |
| Trade receivables | 40 | €2,115 | €5,892 | +€3,777 | +178.6% |
| Other amounts receivable | 41 | €551 | €4,604 | +€4,054 | +736.4% |
| Cash at bank and in hand | 54/58 | €12,668 | €4 | -€12,665 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €113 | +€113 | |
| Total equity and liabilities | 10/49 | €40,036 | €26,312 | -€13,724 | -34.3% |
| Equity | 10/15 | €25,924 | €24,323 | -€1,601 | -6.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40,727 | €40,727 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40,727 | €40,727 | = | 0.0% |
| Reserves not available under the articles | 1311 | €40,727 | €40,727 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,395 | -€34,995 | -€1,601 | -4.8% |
| Amounts payable | 17/49 | €14,112 | €1,989 | -€12,123 | -85.9% |
| Amounts payable within one year | 42/48 | €14,112 | €1,989 | -€12,123 | -85.9% |
| Trade debts | 44 | €984 | €652 | -€332 | -33.7% |
| Suppliers | 440/4 | €984 | €652 | -€332 | -33.7% |
| Taxes, remuneration and social security | 45 | €1,655 | €1,337 | -€318 | -19.2% |
| Taxes | 450/3 | €1,655 | €1,337 | -€318 | -19.2% |
| Other amounts payable | 47/48 | €11,473 | - | -€11,473 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212 | - | -€212 | |
| Other operating charges | 640/8 | €1,271 | - | -€1,271 | |
| Non-recurring operating charges | 66A | €300 | - | -€300 | |
| Gross operating margin | 9900 | €2,434 | -€1,574 | -€4,008 | |
| Operating profit (loss) | 9901 | €651 | -€1,574 | -€2,224 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,427 | €27 | -€1,400 | -98.1% |
| Recurring financial charges | 65 | €1,427 | €27 | -€1,400 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | -€776 | -€1,601 | -€825 | -106.3% |
| Profit (loss) for the period | 9904 | -€776 | -€1,601 | -€825 | -106.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€776 | -€1,601 | -€825 | -106.3% |
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 4 October 2026 via checked.be.