Marktje 7: 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.
Marktje 7
Largest movements
- Tangible fixed assets +€431,969
up €431,969 (+298%), from €144,722 to €576,691
of which Land and buildings: +€448,843
- Cash -€46,954
down €46,954 (-71.0%), from €66,147 to €19,194
mainly Investment in fixed assets (net) (-€528,315) and Tax, wage and social debts (-€12,381)
- Debts after one year +€382,350
up €382,350 (+351%), from €108,836 to €491,186
- Other debts +€13,161
up €13,161 (+139%), from €9,455 to €22,616
- Tax, wage and social debts -€12,381
no longer reported in 2024 (was €12,381)
- Current portion of long-term debt +€11,916
up €11,916 (+192%), from €6,196 to €18,112
- Profit (loss) carried forward -€7,380
down €7,380 (-9.5%), from €77,934 to €70,554
- Depreciation +€64,999
up €64,999 (+207%), from €31,346 to €96,346
- Taxes -€12,381
no longer reported in 2024 (was €12,381)
- Gross operating margin -€6,618
down €6,618 (-6.2%), from €106,680 to €100,062
- Other operating charges +€5,201
up €5,201 (+592%), from €879 to €6,080
- Financial charges +€3,889
up €3,889 (+345%), from €1,127 to €5,016
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.
Derived cash bridge
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 | €228,027 | €613,039 | +€385,012 | +169% |
| Fixed assets | 21/28 | €144,722 | €576,691 | +€431,969 | +298% |
| Tangible fixed assets | 22/27 | €144,722 | €576,691 | +€431,969 | +298% |
| Land and buildings | 22 | - | €448,843 | +€448,843 | |
| Plant, machinery and equipment | 23 | €76,755 | €75,994 | -€762 | -1.0% |
| Furniture and vehicles | 24 | €36,514 | €24,165 | -€12,349 | -33.8% |
| Other tangible fixed assets | 26 | €31,453 | €27,689 | -€3,764 | -12.0% |
| Current assets | 29/58 | €83,305 | €36,347 | -€46,957 | -56.4% |
| Stocks and contracts in progress | 3 | €6,314 | €7,308 | +€995 | +15.8% |
| Stocks | 30/36 | €6,314 | €7,308 | +€995 | +15.8% |
| Amounts receivable within one year | 40/41 | €9,985 | €9,531 | -€454 | -4.5% |
| Trade receivables | 40 | €6,799 | €2,331 | -€4,468 | -65.7% |
| Other amounts receivable | 41 | €3,186 | €7,200 | +€4,014 | +126% |
| Cash at bank and in hand | 54/58 | €66,147 | €19,194 | -€46,954 | -71.0% |
| Deferred charges and accrued income | 490/1 | €858 | €314 | -€545 | -63.4% |
| Total equity and liabilities | 10/49 | €228,027 | €613,039 | +€385,012 | +169% |
| Equity | 10/15 | €80,934 | €73,554 | -€7,380 | -9.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,934 | €70,554 | -€7,380 | -9.5% |
| Amounts payable | 17/49 | €147,093 | €539,484 | +€392,392 | +267% |
| Amounts payable after more than one year | 17 | €108,836 | €491,186 | +€382,350 | +351% |
| Financial debts | 170/4 | €108,836 | €491,186 | +€382,350 | +351% |
| Amounts payable within one year | 42/48 | €38,214 | €48,298 | +€10,084 | +26.4% |
| Current portion of amounts payable after more than one year | 42 | €6,196 | €18,112 | +€11,916 | +192% |
| Trade debts | 44 | €10,182 | €6,080 | -€4,102 | -40.3% |
| Suppliers | 440/4 | €10,182 | €6,080 | -€4,102 | -40.3% |
| Advances received on contracts in progress | 46 | - | €1,490 | +€1,490 | |
| Taxes, remuneration and social security | 45 | €12,381 | - | -€12,381 | |
| Taxes | 450/3 | €12,381 | - | -€12,381 | |
| Other amounts payable | 47/48 | €9,455 | €22,616 | +€13,161 | +139% |
| Accrued charges and deferred income | 492/3 | €42 | - | -€42 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,346 | €96,346 | +€64,999 | +207% |
| Other operating charges | 640/8 | €879 | €6,080 | +€5,201 | +592% |
| Gross operating margin | 9900 | €106,680 | €100,062 | -€6,618 | -6.2% |
| Operating profit (loss) | 9901 | €74,454 | -€2,364 | -€76,819 | |
| Financial income | 75/76B | €35 | €0 | -€35 | -99.7% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -99.7% |
| Financial charges | 65/66B | €1,127 | €5,016 | +€3,889 | +345% |
| Recurring financial charges | 65 | €1,127 | €5,016 | +€3,889 | +345% |
| Profit (loss) for the period before taxes | 9903 | €73,362 | -€7,380 | -€80,742 | |
| Income taxes | 67/77 | €12,381 | - | -€12,381 | |
| Profit (loss) for the period | 9904 | €60,981 | -€7,380 | -€68,361 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,981 | -€7,380 | -€68,361 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.