MARKS GROUP: 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.
MARKS GROUP
Largest movements
- Tangible fixed assets -€13,270
down €13,270 (-1.7%), from €796,950 to €783,680
of which Land and buildings: -€12,971
- Receivables within one year -€8,225
down €8,225 (-47.0%), from €17,484 to €9,259
of which Other amounts receivable: -€15,560
- Profit (loss) carried forward -€67,908
down €67,908 (-210.9%), from -€32,197 to -€100,105
- Other debts +€54,753
up €54,753 (+2262.5%), from €2,420 to €57,173
- Tax, wage and social debts -€8,916
no longer reported in 2024 (was €8,916)
- Purchases and services +€108,189
new in 2024: €108,189
- Gross operating margin -€73,315
down €73,315, from €18,676 to -€54,639
- Turnover +€53,550
new in 2024: €53,550
- Depreciation -€8,751
down €8,751 (-39.7%), from €22,020 to €13,269
- Other operating charges -€5,722
no longer reported in 2024 (was €5,722)
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 | €815,684 | €792,949 | -€22,735 | -2.8% |
| Fixed assets | 21/28 | €796,950 | €783,680 | -€13,270 | -1.7% |
| Tangible fixed assets | 22/27 | €796,950 | €783,680 | -€13,270 | -1.7% |
| Land and buildings | 22 | €795,459 | €782,488 | -€12,971 | -1.6% |
| Furniture and vehicles | 24 | €1,491 | €1,192 | -€299 | -20.1% |
| Current assets | 29/58 | €18,733 | €9,269 | -€9,464 | -50.5% |
| Amounts receivable within one year | 40/41 | €17,484 | €9,259 | -€8,225 | -47.0% |
| Trade receivables | 40 | - | €7,335 | +€7,335 | |
| Other amounts receivable | 41 | €17,484 | €1,924 | -€15,560 | -89.0% |
| Cash at bank and in hand | 54/58 | €450 | €10 | -€440 | -97.8% |
| Deferred charges and accrued income | 490/1 | €799 | - | -€799 | |
| Total equity and liabilities | 10/49 | €815,684 | €792,949 | -€22,735 | -2.8% |
| Equity | 10/15 | -€27,197 | -€95,105 | -€67,908 | -249.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€32,197 | -€100,105 | -€67,908 | -210.9% |
| Amounts payable | 17/49 | €842,881 | €888,054 | +€45,173 | +5.4% |
| Amounts payable after more than one year | 17 | €829,420 | €829,420 | +€0 | 0.0% |
| Financial debts | 170/4 | €829,420 | €829,420 | +€0 | 0.0% |
| Amounts payable within one year | 42/48 | €13,461 | €58,634 | +€45,173 | +335.6% |
| Trade debts | 44 | €2,125 | €1,461 | -€664 | -31.3% |
| Suppliers | 440/4 | €2,125 | €1,461 | -€664 | -31.3% |
| Taxes, remuneration and social security | 45 | €8,916 | - | -€8,916 | |
| Taxes | 450/3 | €8,916 | - | -€8,916 | |
| Other amounts payable | 47/48 | €2,420 | €57,173 | +€54,753 | +2262.5% |
| Turnover | 70 | - | €53,550 | +€53,550 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €108,189 | +€108,189 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,020 | €13,269 | -€8,751 | -39.7% |
| Other operating charges | 640/8 | €5,722 | - | -€5,722 | |
| Gross operating margin | 9900 | €18,676 | -€54,639 | -€73,315 | |
| Operating profit (loss) | 9901 | -€9,066 | -€67,908 | -€58,842 | -649.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €206 | - | -€206 | |
| Recurring financial charges | 65 | €206 | - | -€206 | |
| Profit (loss) for the period before taxes | 9903 | -€9,272 | -€67,908 | -€58,636 | -632.4% |
| Profit (loss) for the period | 9904 | -€9,272 | -€67,908 | -€58,636 | -632.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,272 | -€67,908 | -€58,636 | -632.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.