Skip to content

MARITAN: 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.

What changed

MARITAN

BE 0448.734.866
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,427
2023 · €11,533-€9,106
Equity
€559,116
2023 · €556,689+€2,427
Cash
€99,806
2023 · €103,052-€3,246
Balance sheet total
€734,537
2023 · €749,964-€15,427

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€12,958

    down €12,958 (-2.0%), from €643,393 to €630,434

    of which Land and buildings: -€11,294

Equity and liabilities
  • Debts after one year -€100,000

    no longer reported in 2024 (was €100,000)

  • Other debts +€91,227

    up €91,227 (+397.0%), from €22,981 to €114,207

  • Trade debts -€9,324

    down €9,324 (-97.1%), from €9,601 to €277

Income statement
  • Gross operating margin -€7,974

    down €7,974 (-15.2%), from €52,400 to €44,426

  • Financial charges +€2,129

    up €2,129 (+28.7%), from €7,429 to €9,558

  • Taxes -€1,530

    no longer reported in 2024 (was €1,530)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €11,533
Gross operating margin -€7,974
Depreciation -€486
Other operating charges -€272
Financial income +€226
Financial charges -€2,129
Taxes +€1,530
Result 2024 €2,427

Cash bridge derived

cash 2023 to 2024

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.

From operations +€110,968
Investment -€14,213
Financing -€100,000
Cash 2023 €103,052
Net result for the year +€2,427
Depreciation +€27,172
Receivables within one year -€1,501
Deferred charges and accrued income +€724
Provisions -€1,949
Trade debts -€9,324
Other debts +€91,227
Accrued charges and deferred income +€2,193
Investment in fixed assets (net) -€14,213
Debts after one year -€100,000
Cash 2024 €99,806
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €749,964 €734,537 -€15,427 -2.1%
Fixed assets 21/28 €643,393 €630,434 -€12,958 -2.0%
Tangible fixed assets 22/27 €643,393 €630,434 -€12,958 -2.0%
Land and buildings 22 €632,959 €621,665 -€11,294 -1.8%
Plant, machinery and equipment 23 €8,421 €7,336 -€1,085 -12.9%
Furniture and vehicles 24 €2,013 €1,433 -€580 -28.8%
Current assets 29/58 €106,571 €104,102 -€2,469 -2.3%
Amounts receivable within one year 40/41 €1,260 €2,761 +€1,501 +119.1%
Other amounts receivable 41 €1,260 €2,761 +€1,501 +119.1%
Cash at bank and in hand 54/58 €103,052 €99,806 -€3,246 -3.1%
Deferred charges and accrued income 490/1 €2,259 €1,535 -€724 -32.0%
Total equity and liabilities 10/49 €749,964 €734,537 -€15,427 -2.1%
Equity 10/15 €556,689 €559,116 +€2,427 +0.4%
Contributions 10/11 €329,253 €329,253 = 0.0%
Reserves 13 €227,436 €229,863 +€2,427 +1.1%
Tax-exempt reserves 132 €157,897 €152,049 -€5,848 -3.7%
Distributable reserves 133 €69,539 €77,814 +€8,275 +11.9%
Provisions and deferred taxes 16 €52,632 €50,683 -€1,949 -3.7%
Deferred taxes 168 €52,632 €50,683 -€1,949 -3.7%
Amounts payable 17/49 €140,642 €124,738 -€15,905 -11.3%
Amounts payable after more than one year 17 €100,000 - -€100,000
Financial debts 170/4 €100,000 - -€100,000
Amounts payable within one year 42/48 €32,582 €114,484 +€81,902 +251.4%
Trade debts 44 €9,601 €277 -€9,324 -97.1%
Suppliers 440/4 €9,601 €277 -€9,324 -97.1%
Other amounts payable 47/48 €22,981 €114,207 +€91,227 +397.0%
Accrued charges and deferred income 492/3 €8,061 €10,254 +€2,193 +27.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,685 €27,172 +€486 +1.8%
Other operating charges 640/8 €7,554 €7,827 +€272 +3.6%
Gross operating margin 9900 €52,400 €44,426 -€7,974 -15.2%
Operating profit (loss) 9901 €18,160 €9,428 -€8,732 -48.1%
Financial income 75/76B €382 €608 +€226 +59.0%
Recurring financial income 75 €382 €608 +€226 +59.0%
Financial charges 65/66B €7,429 €9,558 +€2,129 +28.7%
Recurring financial charges 65 €7,429 €9,558 +€2,129 +28.7%
Profit (loss) for the period before taxes 9903 €11,114 €478 -€10,636 -95.7%
Transfer from deferred taxes 780 €1,949 €1,949 = 0.0%
Income taxes 67/77 €1,530 - -€1,530
Profit (loss) for the period 9904 €11,533 €2,427 -€9,106 -79.0%
Transfer from tax-exempt reserves 789 €5,848 €5,848 = 0.0%
Profit (loss) for the period to be appropriated 9905 €17,381 €8,275 -€9,106 -52.4%

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 28 September 2026 via checked.be.