MARKOPOL: 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.
MARKOPOL
Largest movements
- Receivables within one year -€3,778
down €3,778 (-54.3%), from €6,964 to €3,186
- Cash +€2,608
up €2,608 (+820.1%), from €318 to €2,926
mainly Debts after one year (+€19,623) and Receivables within one year (+€3,778)
- Debts after one year +€19,623
up €19,623 (+71.5%), from €27,436 to €47,059
- Profit (loss) carried forward -€14,306
down €14,306 (-3.3%), from -€436,952 to -€451,258
- Provisions -€6,487
down €6,487 (-1.6%), from €398,198 to €391,711
- Gross operating margin -€5,257
down €5,257 (-25.0%), from €20,999 to €15,742
- Financial income +€360
up €360 (+5.9%), from €6,126 to €6,486
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 | €7,282 | €6,112 | -€1,170 | -16.1% |
| Current assets | 29/58 | €7,282 | €6,112 | -€1,170 | -16.1% |
| Amounts receivable within one year | 40/41 | €6,964 | €3,186 | -€3,778 | -54.3% |
| Trade receivables | 40 | €6,964 | €3,186 | -€3,778 | -54.3% |
| Cash at bank and in hand | 54/58 | €318 | €2,926 | +€2,608 | +820.1% |
| Total equity and liabilities | 10/49 | €7,282 | €6,112 | -€1,170 | -16.1% |
| Equity | 10/15 | -€418,352 | -€432,658 | -€14,306 | -3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€436,952 | -€451,258 | -€14,306 | -3.3% |
| Provisions and deferred taxes | 16 | €398,198 | €391,711 | -€6,487 | -1.6% |
| Provisions for liabilities and charges | 160/5 | €398,198 | €391,711 | -€6,487 | -1.6% |
| Other liabilities and charges | 164/5 | €398,198 | €391,711 | -€6,487 | -1.6% |
| Amounts payable | 17/49 | €27,436 | €47,059 | +€19,623 | +71.5% |
| Amounts payable after more than one year | 17 | €27,436 | €47,059 | +€19,623 | +71.5% |
| Other amounts payable | 178/9 | €27,436 | €47,059 | +€19,623 | +71.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €20,999 | €15,742 | -€5,257 | -25.0% |
| Operating profit (loss) | 9901 | €20,615 | €15,355 | -€5,260 | -25.5% |
| Financial income | 75/76B | €6,126 | €6,486 | +€360 | +5.9% |
| Recurring financial income | 75 | €6,126 | €6,486 | +€360 | +5.9% |
| Financial charges | 65/66B | €36,142 | €36,147 | +€5 | 0.0% |
| Recurring financial charges | 65 | €36,142 | €36,147 | +€5 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,401 | -€14,306 | -€4,905 | -52.2% |
| Profit (loss) for the period | 9904 | -€9,401 | -€14,306 | -€4,905 | -52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,401 | -€14,306 | -€4,905 | -52.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.