Marla corp: 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.
Marla corp
Largest movements
- Tangible fixed assets +€407,822
up €407,822 (+68.6%), from €594,743 to €1.0m
of which Land and buildings: +€389,598
- Revaluation surpluses +€285,222
new in 2025: €285,222
- Trade debts +€129,457
up €129,457 (+537%), from €24,102 to €153,559
- Profit (loss) carried forward +€78,566
up €78,566 (+59.2%), from -€132,601 to -€54,036
- Tax, wage and social debts -€67,491
down €67,491 (-77.6%), from €86,926 to €19,434
of which Taxes: -€69,556
- Debts after one year -€28,065
down €28,065 (-5.3%), from €532,159 to €504,094
- Gross operating margin +€236,107
up €236,107 (+247%), from €95,778 to €331,885
- Depreciation +€18,005
up €18,005 (+20.9%), from €85,997 to €104,002
- Other operating charges +€8,113
up €8,113 (+48.2%), from €16,817 to €24,930
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.
Derived cash bridge
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 | €625,217 | €1,018,655 | +€393,438 | +62.9% |
| Fixed assets | 21/28 | €594,743 | €1,002,566 | +€407,822 | +68.6% |
| Tangible fixed assets | 22/27 | €594,743 | €1,002,566 | +€407,822 | +68.6% |
| Land and buildings | 22 | €409,855 | €799,452 | +€389,598 | +95.1% |
| Plant, machinery and equipment | 23 | €20,124 | €28,304 | +€8,180 | +40.7% |
| Furniture and vehicles | 24 | €5,182 | €8,118 | +€2,936 | +56.6% |
| Leasing and similar rights | 25 | €159,583 | €166,692 | +€7,109 | +4.5% |
| Current assets | 29/58 | €30,474 | €16,089 | -€14,385 | -47.2% |
| Amounts receivable within one year | 40/41 | €8,900 | - | -€8,900 | |
| Other amounts receivable | 41 | €8,900 | - | -€8,900 | |
| Cash at bank and in hand | 54/58 | €8,977 | €1,809 | -€7,168 | -79.8% |
| Deferred charges and accrued income | 490/1 | €12,596 | €14,280 | +€1,684 | +13.4% |
| Total equity and liabilities | 10/49 | €625,217 | €1,018,655 | +€393,438 | +62.9% |
| Equity | 10/15 | -€109,601 | €254,187 | +€363,788 | |
| Contributions | 10/11 | €23,000 | €23,000 | = | 0.0% |
| Capital | 10 | €23,000 | - | -€23,000 | |
| Issued capital | 100 | €23,000 | - | -€23,000 | |
| Revaluation surpluses | 12 | - | €285,222 | +€285,222 | |
| Profit (loss) carried forward | 14 | -€132,601 | -€54,036 | +€78,566 | +59.2% |
| Amounts payable | 17/49 | €734,819 | €764,468 | +€29,650 | +4.0% |
| Amounts payable after more than one year | 17 | €532,159 | €504,094 | -€28,065 | -5.3% |
| Financial debts | 170/4 | €532,159 | €504,094 | -€28,065 | -5.3% |
| Amounts payable within one year | 42/48 | €178,252 | €249,631 | +€71,379 | +40.0% |
| Current portion of amounts payable after more than one year | 42 | €66,062 | €73,865 | +€7,803 | +11.8% |
| Trade debts | 44 | €24,102 | €153,559 | +€129,457 | +537% |
| Suppliers | 440/4 | €24,102 | €153,559 | +€129,457 | +537% |
| Taxes, remuneration and social security | 45 | €86,926 | €19,434 | -€67,491 | -77.6% |
| Taxes | 450/3 | €69,556 | - | -€69,556 | |
| Remuneration and social security | 454/9 | €17,370 | €19,434 | +€2,064 | +11.9% |
| Other amounts payable | 47/48 | €1,162 | €2,772 | +€1,609 | +138% |
| Accrued charges and deferred income | 492/3 | €24,408 | €10,744 | -€13,664 | -56.0% |
| Remuneration, social security and pensions | 62 | €112,602 | €114,526 | +€1,924 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,997 | €104,002 | +€18,005 | +20.9% |
| Other operating charges | 640/8 | €16,817 | €24,930 | +€8,113 | +48.2% |
| Gross operating margin | 9900 | €95,778 | €331,885 | +€236,107 | +247% |
| Operating profit (loss) | 9901 | -€119,638 | €88,427 | +€208,064 | |
| Financial income | 75/76B | €183 | €2,736 | +€2,553 | +1,396% |
| Recurring financial income | 75 | €183 | €2,736 | +€2,553 | +1,396% |
| Financial charges | 65/66B | €13,147 | €12,597 | -€549 | -4.2% |
| Recurring financial charges | 65 | €13,147 | €12,597 | -€549 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€132,601 | €78,566 | +€211,167 | |
| Profit (loss) for the period | 9904 | -€132,601 | €78,566 | +€211,167 | |
| Profit (loss) for the period to be appropriated | 9905 | -€132,601 | €78,566 | +€211,167 |
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 13 October 2026 via checked.be.