Mark It!: 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 It!
Largest movements
- Current investments +€7,500
up €7,500 (+10.3%), from €72,500 to €80,000
- Tangible fixed assets +€7,471
up €7,471 (+753%), from €992 to €8,463
of which Furniture and vehicles: +€7,976
- Cash +€5,219
up €5,219 (+34.2%), from €15,271 to €20,490
mainly Net result for the year (+€21,959) and Other debts (+€8,141)
- Reserves +€13,538
up €13,538 (+15.0%), from €90,496 to €104,034
- Other debts +€8,141
up €8,141, from €0 to €8,141
- Gross operating margin +€1,188
up €1,188 (+3.8%), from €31,315 to €32,503
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 | €106,982 | €127,850 | +€20,869 | +19.5% |
| Fixed assets | 21/28 | €992 | €8,463 | +€7,471 | +753% |
| Tangible fixed assets | 22/27 | €992 | €8,463 | +€7,471 | +753% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | - | €7,976 | +€7,976 | |
| Other tangible fixed assets | 26 | €992 | €487 | -€505 | -50.9% |
| Current assets | 29/58 | €105,990 | €119,388 | +€13,398 | +12.6% |
| Amounts receivable within one year | 40/41 | €16,286 | €17,174 | +€887 | +5.4% |
| Trade receivables | 40 | €12,959 | €15,352 | +€2,393 | +18.5% |
| Other amounts receivable | 41 | €3,327 | €1,822 | -€1,505 | -45.2% |
| Current investments | 50/53 | €72,500 | €80,000 | +€7,500 | +10.3% |
| Cash at bank and in hand | 54/58 | €15,271 | €20,490 | +€5,219 | +34.2% |
| Deferred charges and accrued income | 490/1 | €1,933 | €1,724 | -€208 | -10.8% |
| Total equity and liabilities | 10/49 | €106,982 | €127,850 | +€20,869 | +19.5% |
| Equity | 10/15 | €102,896 | €116,434 | +€13,538 | +13.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €90,496 | €104,034 | +€13,538 | +15.0% |
| Distributable reserves | 133 | €90,496 | €104,034 | +€13,538 | +15.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €4,086 | €11,416 | +€7,330 | +179% |
| Amounts payable within one year | 42/48 | €4,086 | €11,416 | +€7,330 | +179% |
| Trade debts | 44 | €333 | €17 | -€317 | -95.0% |
| Suppliers | 440/4 | €333 | €17 | -€317 | -95.0% |
| Taxes, remuneration and social security | 45 | €3,752 | €3,258 | -€494 | -13.2% |
| Taxes | 450/3 | €3,752 | €3,258 | -€494 | -13.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €8,141 | +€8,141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €529 | €839 | +€309 | +58.5% |
| Other operating charges | 640/8 | €387 | €462 | +€74 | +19.2% |
| Gross operating margin | 9900 | €31,315 | €32,503 | +€1,188 | +3.8% |
| Operating profit (loss) | 9901 | €30,399 | €31,203 | +€804 | +2.6% |
| Financial income | 75/76B | €298 | €409 | +€111 | +37.1% |
| Recurring financial income | 75 | €298 | €409 | +€111 | +37.1% |
| Financial charges | 65/66B | €386 | €354 | -€32 | -8.3% |
| Recurring financial charges | 65 | €386 | €354 | -€32 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €30,311 | €31,258 | +€947 | +3.1% |
| Income taxes | 67/77 | €9,085 | €9,298 | +€214 | +2.4% |
| Profit (loss) for the period | 9904 | €21,226 | €21,959 | +€733 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,226 | €21,959 | +€733 | +3.5% |
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 25 October 2026 via checked.be.