MarKe Consulting & Services: 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.
MarKe Consulting & Services
Largest movements
- Receivables within one year +€27,856
up €27,856 (+92.0%), from €30,268 to €58,124
of which Other amounts receivable: +€24,746
- Tangible fixed assets +€7,085
up €7,085 (+70.3%), from €10,083 to €17,168
of which Furniture and vehicles: +€10,263
- Cash -€1,995
down €1,995 (-100%), from €1,995 to €0
mainly Receivables within one year (-€27,856) and Investment in fixed assets (net) (-€11,833)
- Reserves +€24,119
up €24,119 (+41.2%), from €58,521 to €82,640
- Debts after one year +€5,551
up €5,551 (+111%), from €5,022 to €10,573
- Short-term financial debts +€2,930
up €2,930 (+108%), from €2,704 to €5,635
of which Credit institutions: +€2,944
- Gross operating margin +€17,700
up €17,700 (+72.4%), from €24,448 to €42,148
- Taxes +€5,653
up €5,653 (+87.2%), from €6,486 to €12,140
- Financial charges +€1,453
up €1,453 (+129%), from €1,125 to €2,578
- Depreciation +€1,131
up €1,131 (+31.3%), from €3,617 to €4,748
- Financial income +€851
up €851 (+41.0%), from €2,073 to €2,924
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 | €97,195 | €129,877 | +€32,681 | +33.6% |
| Fixed assets | 21/28 | €10,668 | €17,753 | +€7,085 | +66.4% |
| Tangible fixed assets | 22/27 | €10,083 | €17,168 | +€7,085 | +70.3% |
| Plant, machinery and equipment | 23 | €8,379 | €5,200 | -€3,178 | -37.9% |
| Furniture and vehicles | 24 | €1,704 | €11,967 | +€10,263 | +602% |
| Financial fixed assets | 28 | €585 | €585 | = | 0.0% |
| Current assets | 29/58 | €86,528 | €112,124 | +€25,596 | +29.6% |
| Amounts receivable after more than one year | 29 | €54,000 | €54,000 | = | 0.0% |
| Other amounts receivable | 291 | €54,000 | €54,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,268 | €58,124 | +€27,856 | +92.0% |
| Trade receivables | 40 | €13,697 | €16,807 | +€3,110 | +22.7% |
| Other amounts receivable | 41 | €16,571 | €41,317 | +€24,746 | +149% |
| Cash at bank and in hand | 54/58 | €1,995 | €0 | -€1,995 | -100% |
| Deferred charges and accrued income | 490/1 | €265 | €0 | -€265 | -100% |
| Total equity and liabilities | 10/49 | €97,195 | €129,877 | +€32,681 | +33.6% |
| Equity | 10/15 | €77,071 | €101,190 | +€24,119 | +31.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €58,521 | €82,640 | +€24,119 | +41.2% |
| Distributable reserves | 133 | €58,521 | €82,640 | +€24,119 | +41.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €20,125 | €28,687 | +€8,562 | +42.5% |
| Amounts payable after more than one year | 17 | €5,022 | €10,573 | +€5,551 | +111% |
| Financial debts | 170/4 | €5,022 | €10,573 | +€5,551 | +111% |
| Amounts payable within one year | 42/48 | €15,102 | €18,114 | +€3,011 | +19.9% |
| Current portion of amounts payable after more than one year | 42 | €3,716 | €4,306 | +€591 | +15.9% |
| Financial debts | 43 | €2,704 | €5,635 | +€2,930 | +108% |
| Credit institutions | 430/8 | €0 | €2,944 | +€2,944 | |
| Other loans | 439 | €2,704 | €2,691 | -€13 | -0.5% |
| Trade debts | 44 | €3,577 | €2,731 | -€846 | -23.7% |
| Suppliers | 440/4 | €3,577 | €2,731 | -€846 | -23.7% |
| Taxes, remuneration and social security | 45 | €5,105 | €5,442 | +€337 | +6.6% |
| Taxes | 450/3 | €5,105 | €5,442 | +€337 | +6.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,617 | €4,748 | +€1,131 | +31.3% |
| Other operating charges | 640/8 | €1,512 | €1,488 | -€24 | -1.6% |
| Non-recurring operating charges | 66A | €3,223 | €0 | -€3,223 | -100% |
| Gross operating margin | 9900 | €24,448 | €42,148 | +€17,700 | +72.4% |
| Operating profit (loss) | 9901 | €16,096 | €35,912 | +€19,816 | +123% |
| Financial income | 75/76B | €2,073 | €2,924 | +€851 | +41.0% |
| Recurring financial income | 75 | €2,073 | €2,924 | +€851 | +41.0% |
| Financial charges | 65/66B | €1,125 | €2,578 | +€1,453 | +129% |
| Recurring financial charges | 65 | €1,125 | €2,578 | +€1,453 | +129% |
| Profit (loss) for the period before taxes | 9903 | €17,045 | €36,259 | +€19,214 | +113% |
| Income taxes | 67/77 | €6,486 | €12,140 | +€5,653 | +87.2% |
| Profit (loss) for the period | 9904 | €10,558 | €24,119 | +€13,561 | +128% |
| Profit (loss) for the period to be appropriated | 9905 | €10,558 | €24,119 | +€13,561 | +128% |
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 30 October 2026 via checked.be.