Marissen Solutions: 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.
Marissen Solutions
Largest movements
- Current investments +€25,052
new in 2025: €25,052
- Cash -€12,240
down €12,240 (-35.2%), from €34,767 to €22,527
mainly Current investments (-€25,052) and Contributions, distributions and other (-€12,000)
- Tangible fixed assets -€3,546
down €3,546 (-26.4%), from €13,411 to €9,865
of which Furniture and vehicles: -€3,004
- Receivables within one year +€1,412
up €1,412 (+10.6%), from €13,386 to €14,799
of which Trade receivables: +€3,412
- Deferred charges and accrued income +€1,166
up €1,166 (+144.8%), from €805 to €1,972
- Reserves +€11,185
up €11,185 (+19.8%), from €56,495 to €67,679
- Other debts +€992
up €992 (+1765.7%), from €56 to €1,049
- Gross operating margin +€1,533
up €1,533 (+4.7%), from €32,726 to €34,258
- Depreciation +€930
up €930 (+35.5%), from €2,616 to €3,546
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 | €62,370 | €74,214 | +€11,844 | +19.0% |
| Fixed assets | 21/28 | €13,411 | €9,865 | -€3,546 | -26.4% |
| Tangible fixed assets | 22/27 | €13,411 | €9,865 | -€3,546 | -26.4% |
| Land and buildings | 22 | €932 | €782 | -€150 | -16.1% |
| Plant, machinery and equipment | 23 | €1,696 | €1,304 | -€392 | -23.1% |
| Furniture and vehicles | 24 | €10,784 | €7,779 | -€3,004 | -27.9% |
| Current assets | 29/58 | €48,958 | €64,349 | +€15,390 | +31.4% |
| Amounts receivable within one year | 40/41 | €13,386 | €14,799 | +€1,412 | +10.6% |
| Trade receivables | 40 | €10,626 | €14,038 | +€3,412 | +32.1% |
| Other amounts receivable | 41 | €2,760 | €760 | -€2,000 | -72.5% |
| Current investments | 50/53 | - | €25,052 | +€25,052 | |
| Cash at bank and in hand | 54/58 | €34,767 | €22,527 | -€12,240 | -35.2% |
| Deferred charges and accrued income | 490/1 | €805 | €1,972 | +€1,166 | +144.8% |
| Total equity and liabilities | 10/49 | €62,370 | €74,214 | +€11,844 | +19.0% |
| Equity | 10/15 | €57,495 | €68,679 | +€11,185 | +19.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €56,495 | €67,679 | +€11,185 | +19.8% |
| Distributable reserves | 133 | €56,495 | €67,679 | +€11,185 | +19.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €4,875 | €5,535 | +€660 | +13.5% |
| Amounts payable within one year | 42/48 | €4,875 | €5,535 | +€660 | +13.5% |
| Trade debts | 44 | €1,660 | €2,037 | +€377 | +22.7% |
| Suppliers | 440/4 | €1,660 | €2,037 | +€377 | +22.7% |
| Taxes, remuneration and social security | 45 | €3,159 | €2,449 | -€709 | -22.5% |
| Taxes | 450/3 | €3,159 | €2,449 | -€709 | -22.5% |
| Other amounts payable | 47/48 | €56 | €1,049 | +€992 | +1765.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,616 | €3,546 | +€930 | +35.5% |
| Other operating charges | 640/8 | €651 | €610 | -€41 | -6.3% |
| Gross operating margin | 9900 | €32,726 | €34,258 | +€1,533 | +4.7% |
| Operating profit (loss) | 9901 | €29,458 | €30,102 | +€644 | +2.2% |
| Financial income | 75/76B | €0 | €74 | +€74 | |
| Recurring financial income | 75 | €0 | €74 | +€74 | |
| Financial charges | 65/66B | €775 | €760 | -€14 | -1.9% |
| Recurring financial charges | 65 | €775 | €760 | -€14 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €28,683 | €29,416 | +€733 | +2.6% |
| Income taxes | 67/77 | €6,240 | €6,232 | -€9 | -0.1% |
| Profit (loss) for the period | 9904 | €22,443 | €23,185 | +€741 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,443 | €23,185 | +€741 | +3.3% |
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 12 October 2026 via checked.be.