MARK-ID: 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.
MARK-ID
Largest movements
- Current investments +€9,680
up €9,680 (+16.7%), from €57,820 to €67,500
- Tangible fixed assets -€4,232
down €4,232 (-36.3%), from €11,645 to €7,414
of which Other tangible fixed assets: -€2,499
- Reserves +€8,877
up €8,877 (+10.2%), from €86,943 to €95,821
- Trade debts -€2,109
down €2,109 (-72.8%), from €2,898 to €789
- Other debts +€1,858
up €1,858 (+42.4%), from €4,379 to €6,236
- Tax, wage and social debts -€1,556
down €1,556 (-26.9%), from €5,791 to €4,235
- Other operating charges -€473
down €473 (-33.0%), from €1,434 to €961
- Depreciation +€417
up €417 (+10.9%), from €3,815 to €4,232
- Gross operating margin +€413
up €413 (+1.8%), from €23,105 to €23,518
- Financial income -€342
down €342 (-100%), from €342 to €0
- Taxes +€309
up €309 (+5.5%), from €5,613 to €5,922
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.
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 | €107,744 | €114,884 | +€7,141 | +6.6% |
| Fixed assets | 21/28 | €19,956 | €15,724 | -€4,232 | -21.2% |
| Tangible fixed assets | 22/27 | €11,645 | €7,414 | -€4,232 | -36.3% |
| Furniture and vehicles | 24 | €4,365 | €2,632 | -€1,733 | -39.7% |
| Other tangible fixed assets | 26 | €7,280 | €4,781 | -€2,499 | -34.3% |
| Financial fixed assets | 28 | €8,310 | €8,310 | = | 0.0% |
| Current assets | 29/58 | €87,788 | €99,161 | +€11,373 | +13.0% |
| Amounts receivable within one year | 40/41 | €539 | €1,583 | +€1,044 | +194% |
| Other amounts receivable | 41 | €539 | €1,583 | +€1,044 | +194% |
| Current investments | 50/53 | €57,820 | €67,500 | +€9,680 | +16.7% |
| Cash at bank and in hand | 54/58 | €27,768 | €28,605 | +€837 | +3.0% |
| Deferred charges and accrued income | 490/1 | €1,661 | €1,473 | -€188 | -11.3% |
| Total equity and liabilities | 10/49 | €107,744 | €114,884 | +€7,141 | +6.6% |
| Equity | 10/15 | €94,383 | €103,261 | +€8,877 | +9.4% |
| Contributions | 10/11 | €7,440 | €7,440 | = | 0.0% |
| Reserves | 13 | €86,943 | €95,821 | +€8,877 | +10.2% |
| Distributable reserves | 133 | €86,943 | €95,821 | +€8,877 | +10.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €13,360 | €11,624 | -€1,737 | -13.0% |
| Amounts payable within one year | 42/48 | €13,068 | €11,261 | -€1,807 | -13.8% |
| Trade debts | 44 | €2,898 | €789 | -€2,109 | -72.8% |
| Suppliers | 440/4 | €2,898 | €789 | -€2,109 | -72.8% |
| Taxes, remuneration and social security | 45 | €5,791 | €4,235 | -€1,556 | -26.9% |
| Taxes | 450/3 | €5,791 | €4,235 | -€1,556 | -26.9% |
| Other amounts payable | 47/48 | €4,379 | €6,236 | +€1,858 | +42.4% |
| Accrued charges and deferred income | 492/3 | €293 | €363 | +€70 | +24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,815 | €4,232 | +€417 | +10.9% |
| Other operating charges | 640/8 | €1,434 | €961 | -€473 | -33.0% |
| Gross operating margin | 9900 | €23,105 | €23,518 | +€413 | +1.8% |
| Operating profit (loss) | 9901 | €17,856 | €18,325 | +€469 | +2.6% |
| Financial income | 75/76B | €342 | €0 | -€342 | -100% |
| Recurring financial income | 75 | €342 | €0 | -€342 | -100% |
| Financial charges | 65/66B | €3,684 | €3,525 | -€159 | -4.3% |
| Recurring financial charges | 65 | €3,684 | €3,525 | -€159 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €14,513 | €14,799 | +€286 | +2.0% |
| Income taxes | 67/77 | €5,613 | €5,922 | +€309 | +5.5% |
| Profit (loss) for the period | 9904 | €8,901 | €8,877 | -€23 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,901 | €8,877 | -€23 | -0.3% |
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 15 October 2026 via checked.be.