MARKETECH: 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.
MARKETECH
Largest movements
- Cash -€1,635
down €1,635 (-24.7%), from €6,611 to €4,977
mainly Net result for the year (-€1,360) and Receivables within one year (-€317)
- Receivables within one year +€317
up €317, from €0 to €317
- Profit (loss) carried forward -€1,360
down €1,360 (-9.9%), from -€13,797 to -€15,157
- Gross operating margin +€687
up €687 (+46.8%), from -€1,468 to -€781
- Financial income -€44
down €44 (-100.0%), from €44 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,611 | €5,294 | -€1,317 | -19.9% |
| Current assets | 29/58 | €6,611 | €5,294 | -€1,317 | -19.9% |
| Amounts receivable within one year | 40/41 | €0 | €317 | +€317 | |
| Other amounts receivable | 41 | €0 | €317 | +€317 | |
| Cash at bank and in hand | 54/58 | €6,611 | €4,977 | -€1,635 | -24.7% |
| Total equity and liabilities | 10/49 | €6,611 | €5,294 | -€1,317 | -19.9% |
| Equity | 10/15 | -€1,297 | -€2,657 | -€1,360 | -104.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,797 | -€15,157 | -€1,360 | -9.9% |
| Amounts payable | 17/49 | €7,909 | €7,951 | +€43 | +0.5% |
| Amounts payable within one year | 42/48 | €7,909 | €7,951 | +€43 | +0.5% |
| Trade debts | 44 | €984 | €1,026 | +€43 | +4.3% |
| Suppliers | 440/4 | €984 | €1,026 | +€43 | +4.3% |
| Other amounts payable | 47/48 | €6,925 | €6,925 | = | 0.0% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€1,468 | -€781 | +€687 | +46.8% |
| Operating profit (loss) | 9901 | -€1,961 | -€1,286 | +€675 | +34.4% |
| Financial income | 75/76B | €44 | €0 | -€44 | -100.0% |
| Recurring financial income | 75 | €44 | €0 | -€44 | -100.0% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,986 | -€1,360 | +€627 | +31.5% |
| Profit (loss) for the period | 9904 | -€1,986 | -€1,360 | +€627 | +31.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,986 | -€1,360 | +€627 | +31.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.