Markt 83: 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.
Markt 83
Largest movements
- Cash -€17,098
down €17,098 (-17.9%), from €95,261 to €78,163
mainly Short-term financial debts (-€23,509)
- Short-term financial debts -€23,509
no longer reported in 2025 (was €23,509)
- Other debts +€3,747
new in 2025: €3,747
- Profit (loss) carried forward +€2,664
up €2,664 (+65.0%), from €4,102 to €6,766
- Gross operating margin -€448
down €448 (-24.9%), from €1,795 to €1,348
- Other operating charges +€26
up €26 (+5.3%), from €493 to €520
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 | €95,261 | €78,163 | -€17,098 | -17.9% |
| Current assets | 29/58 | €95,261 | €78,163 | -€17,098 | -17.9% |
| Cash at bank and in hand | 54/58 | €95,261 | €78,163 | -€17,098 | -17.9% |
| Total equity and liabilities | 10/49 | €95,261 | €78,163 | -€17,098 | -17.9% |
| Equity | 10/15 | €71,752 | €74,416 | +€2,664 | +3.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,102 | €6,766 | +€2,664 | +65.0% |
| Amounts payable | 17/49 | €23,509 | €3,747 | -€19,762 | -84.1% |
| Amounts payable within one year | 42/48 | €23,509 | €3,747 | -€19,762 | -84.1% |
| Financial debts | 43 | €23,509 | - | -€23,509 | |
| Other loans | 439 | €23,509 | - | -€23,509 | |
| Other amounts payable | 47/48 | - | €3,747 | +€3,747 | |
| Other operating charges | 640/8 | €493 | €520 | +€26 | +5.3% |
| Gross operating margin | 9900 | €1,795 | €1,348 | -€448 | -24.9% |
| Operating profit (loss) | 9901 | €1,302 | €828 | -€474 | -36.4% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €1,302 | €828 | -€474 | -36.4% |
| Profit (loss) for the period | 9904 | €1,302 | €828 | -€474 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,302 | €828 | -€474 | -36.4% |
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 5 October 2026 via checked.be.