MARKOM Agency: 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.
MARKOM Agency
Largest movements
- Receivables within one year -€33,183
down €33,183 (-11.6%), from €286,885 to €253,702
- Deferred charges and accrued income -€19,214
down €19,214 (-91.0%), from €21,114 to €1,900
- Intangible fixed assets +€14,187
new in 2025: €14,187
- Other debts +€66,887
up €66,887 (+66887.0%), from €100 to €66,987
- Trade debts -€56,618
down €56,618 (-28.4%), from €199,549 to €142,931
- Profit (loss) carried forward -€27,849
down €27,849 (-53.6%), from €51,936 to €24,087
- Tax, wage and social debts -€20,621
down €20,621 (-27.5%), from €74,905 to €54,284
of which Taxes: -€32,767
- Turnover +€38,217
up €38,217 (+5.4%), from €704,427 to €742,644
- Staff costs +€36,662
up €36,662 (+76.3%), from €48,075 to €84,737
- Purchases and services +€29,015
up €29,015 (+4.4%), from €652,208 to €681,223
- Gross operating margin +€9,202
up €9,202 (+17.6%), from €52,219 to €61,420
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 | €336,490 | €298,289 | -€38,201 | -11.4% |
| Fixed assets | 21/28 | €952 | €14,425 | +€13,473 | +1414.5% |
| Intangible fixed assets | 21 | - | €14,187 | +€14,187 | |
| Tangible fixed assets | 22/27 | €952 | €238 | -€714 | -75.0% |
| Furniture and vehicles | 24 | €952 | €238 | -€714 | -75.0% |
| Current assets | 29/58 | €335,537 | €283,864 | -€51,673 | -15.4% |
| Amounts receivable within one year | 40/41 | €286,885 | €253,702 | -€33,183 | -11.6% |
| Trade receivables | 40 | €286,885 | €253,702 | -€33,183 | -11.6% |
| Cash at bank and in hand | 54/58 | €27,538 | €28,262 | +€724 | +2.6% |
| Deferred charges and accrued income | 490/1 | €21,114 | €1,900 | -€19,214 | -91.0% |
| Total equity and liabilities | 10/49 | €336,490 | €298,289 | -€38,201 | -11.4% |
| Equity | 10/15 | €61,936 | €34,087 | -€27,849 | -45.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,936 | €24,087 | -€27,849 | -53.6% |
| Amounts payable | 17/49 | €274,554 | €264,202 | -€10,352 | -3.8% |
| Amounts payable within one year | 42/48 | €274,554 | €264,202 | -€10,352 | -3.8% |
| Trade debts | 44 | €199,549 | €142,931 | -€56,618 | -28.4% |
| Suppliers | 440/4 | €199,549 | €142,931 | -€56,618 | -28.4% |
| Taxes, remuneration and social security | 45 | €74,905 | €54,284 | -€20,621 | -27.5% |
| Taxes | 450/3 | €73,839 | €41,072 | -€32,767 | -44.4% |
| Remuneration and social security | 454/9 | €1,066 | €13,212 | +€12,146 | +1139.0% |
| Other amounts payable | 47/48 | €100 | €66,987 | +€66,887 | +66887.0% |
| Turnover | 70 | €704,427 | €742,644 | +€38,217 | +5.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €652,208 | €681,223 | +€29,015 | +4.4% |
| Remuneration, social security and pensions | 62 | €48,075 | €84,737 | +€36,662 | +76.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,369 | €1,527 | -€1,841 | -54.7% |
| Other operating charges | 640/8 | €619 | €500 | -€119 | -19.3% |
| Gross operating margin | 9900 | €52,219 | €61,420 | +€9,202 | +17.6% |
| Operating profit (loss) | 9901 | €156 | -€25,344 | -€25,500 | |
| Financial charges | 65/66B | €798 | €2,681 | +€1,882 | +235.8% |
| Recurring financial charges | 65 | €798 | €1,021 | +€222 | +27.8% |
| Non-recurring financial charges | 66B | - | €1,660 | +€1,660 | |
| Profit (loss) for the period before taxes | 9903 | -€643 | -€28,025 | -€27,382 | -4261.0% |
| Income taxes | 67/77 | €1,380 | -€176 | -€1,556 | |
| Profit (loss) for the period | 9904 | -€2,022 | -€27,849 | -€25,826 | -1277.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,022 | -€27,849 | -€25,826 | -1277.1% |
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 12 October 2026 via checked.be.