Markiting.be: 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.
Markiting.be
Largest movements
- Tangible fixed assets +€38,665
up €38,665 (+292.3%), from €13,228 to €51,893
of which Plant, machinery and equipment: +€39,354
- Current investments +€5,000
up €5,000 (+26.3%), from €19,000 to €24,000
- Receivables within one year -€1,514
down €1,514 (-3.1%), from €49,573 to €48,060
of which Other amounts receivable: -€2,606
- Debts after one year +€33,541
new in 2025: €33,541
- Current portion of long-term debt +€8,128
new in 2025: €8,128
- Reserves +€5,613
up €5,613 (+8.1%), from €69,311 to €74,923
of which Distributable reserves: +€5,613
- Accrued charges and deferred income -€4,335
no longer reported in 2025 (was €4,335)
- Taxes -€8,051
down €8,051, from €7,018 to -€1,034
- Depreciation +€5,855
up €5,855 (+127.4%), from €4,595 to €10,449
- Gross operating margin +€1,849
up €1,849 (+11.8%), from €15,622 to €17,472
- Staff costs +€467
up €467 (+38.6%), from €1,208 to €1,675
- Financial charges +€359
up €359 (+123.7%), from €291 to €650
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.
Cash bridge derived
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 | €84,171 | €127,198 | +€43,026 | +51.1% |
| Fixed assets | 21/28 | €13,228 | €51,893 | +€38,665 | +292.3% |
| Tangible fixed assets | 22/27 | €13,228 | €51,893 | +€38,665 | +292.3% |
| Plant, machinery and equipment | 23 | €5,982 | €45,336 | +€39,354 | +657.9% |
| Furniture and vehicles | 24 | €7,246 | €6,557 | -€689 | -9.5% |
| Current assets | 29/58 | €70,944 | €75,305 | +€4,361 | +6.1% |
| Amounts receivable within one year | 40/41 | €49,573 | €48,060 | -€1,514 | -3.1% |
| Trade receivables | 40 | €18,573 | €19,666 | +€1,093 | +5.9% |
| Other amounts receivable | 41 | €31,000 | €28,394 | -€2,606 | -8.4% |
| Current investments | 50/53 | €19,000 | €24,000 | +€5,000 | +26.3% |
| Cash at bank and in hand | 54/58 | €2,371 | €3,245 | +€875 | +36.9% |
| Total equity and liabilities | 10/49 | €84,171 | €127,198 | +€43,026 | +51.1% |
| Equity | 10/15 | €72,311 | €77,923 | +€5,613 | +7.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €69,311 | €74,923 | +€5,613 | +8.1% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €69,011 | €74,623 | +€5,613 | +8.1% |
| Amounts payable | 17/49 | €11,861 | €49,274 | +€37,414 | +315.4% |
| Amounts payable after more than one year | 17 | - | €33,541 | +€33,541 | |
| Financial debts | 170/4 | - | €33,541 | +€33,541 | |
| Amounts payable within one year | 42/48 | €7,526 | €15,733 | +€8,207 | +109.0% |
| Current portion of amounts payable after more than one year | 42 | - | €8,128 | +€8,128 | |
| Trade debts | 44 | €3,031 | €2,526 | -€505 | -16.7% |
| Suppliers | 440/4 | €3,031 | €2,526 | -€505 | -16.7% |
| Taxes, remuneration and social security | 45 | €4,495 | €5,079 | +€584 | +13.0% |
| Taxes | 450/3 | €4,495 | €5,079 | +€584 | +13.0% |
| Accrued charges and deferred income | 492/3 | €4,335 | - | -€4,335 | |
| Remuneration, social security and pensions | 62 | €1,208 | €1,675 | +€467 | +38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,595 | €10,449 | +€5,855 | +127.4% |
| Other operating charges | 640/8 | €375 | €259 | -€116 | -30.9% |
| Gross operating margin | 9900 | €15,622 | €17,472 | +€1,849 | +11.8% |
| Operating profit (loss) | 9901 | €9,445 | €5,089 | -€4,356 | -46.1% |
| Financial income | 75/76B | €59 | €140 | +€81 | +137.9% |
| Recurring financial income | 75 | €59 | €140 | +€81 | +137.9% |
| Financial charges | 65/66B | €291 | €650 | +€359 | +123.7% |
| Recurring financial charges | 65 | €291 | €650 | +€359 | +123.7% |
| Profit (loss) for the period before taxes | 9903 | €9,214 | €4,579 | -€4,634 | -50.3% |
| Income taxes | 67/77 | €7,018 | -€1,034 | -€8,051 | |
| Profit (loss) for the period | 9904 | €2,196 | €5,613 | +€3,417 | +155.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,196 | €5,613 | +€3,417 | +155.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.