Marley's: 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.
Marley's
Largest movements
- Cash -€8,653
down €8,653 (-90.2%), from €9,597 to €943
mainly Other debts (-€4,617) and Receivables within one year (-€3,553)
- Receivables within one year +€3,553
up €3,553 (+39.3%), from €9,033 to €12,586
of which Trade receivables: +€3,585
- Stocks and contracts +€1,175
up €1,175 (+14.6%), from €8,076 to €9,251
- Profit (loss) carried forward +€4,693
no longer reported in 2025 (was -€4,693)
- Other debts -€4,617
down €4,617 (-64.6%), from €7,145 to €2,528
- Debts after one year -€3,337
down €3,337 (-28.4%), from €11,751 to €8,414
- Trade debts -€883
down €883 (-22.5%), from €3,923 to €3,040
- Gross operating margin +€7,249
up €7,249, from -€140 to €7,109
- Depreciation -€2,168
no longer reported in 2025 (was €2,168)
- Financial charges -€514
down €514 (-24.3%), from €2,115 to €1,602
- Other operating charges +€198
up €198 (+67.1%), from €296 to €494
- Taxes +€93
new in 2025: €93
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 | €26,759 | €22,856 | -€3,903 | -14.6% |
| Current assets | 29/58 | €26,759 | €22,856 | -€3,903 | -14.6% |
| Stocks and contracts in progress | 3 | €8,076 | €9,251 | +€1,175 | +14.6% |
| Stocks | 30/36 | €8,076 | €9,251 | +€1,175 | +14.6% |
| Amounts receivable within one year | 40/41 | €9,033 | €12,586 | +€3,553 | +39.3% |
| Trade receivables | 40 | €8,950 | €12,535 | +€3,585 | +40.1% |
| Other amounts receivable | 41 | €84 | €51 | -€32 | -38.5% |
| Cash at bank and in hand | 54/58 | €9,597 | €943 | -€8,653 | -90.2% |
| Deferred charges and accrued income | 490/1 | €54 | €76 | +€22 | +40.8% |
| Total equity and liabilities | 10/49 | €26,759 | €22,856 | -€3,903 | -14.6% |
| Equity | 10/15 | -€2,693 | €2,227 | +€4,919 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €227 | +€227 | |
| Distributable reserves | 133 | - | €227 | +€227 | |
| Profit (loss) carried forward | 14 | -€4,693 | - | +€4,693 | |
| Amounts payable | 17/49 | €29,452 | €20,629 | -€8,823 | -30.0% |
| Amounts payable after more than one year | 17 | €11,751 | €8,414 | -€3,337 | -28.4% |
| Financial debts | 170/4 | €11,751 | €8,414 | -€3,337 | -28.4% |
| Amounts payable within one year | 42/48 | €17,701 | €12,216 | -€5,485 | -31.0% |
| Current portion of amounts payable after more than one year | 42 | €3,256 | €3,337 | +€81 | +2.5% |
| Trade debts | 44 | €3,923 | €3,040 | -€883 | -22.5% |
| Suppliers | 440/4 | €3,923 | €3,040 | -€883 | -22.5% |
| Taxes, remuneration and social security | 45 | €3,378 | €3,311 | -€67 | -2.0% |
| Taxes | 450/3 | €3,378 | €3,311 | -€67 | -2.0% |
| Other amounts payable | 47/48 | €7,145 | €2,528 | -€4,617 | -64.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,168 | - | -€2,168 | |
| Other operating charges | 640/8 | €296 | €494 | +€198 | +67.1% |
| Gross operating margin | 9900 | -€140 | €7,109 | +€7,249 | |
| Operating profit (loss) | 9901 | -€2,604 | €6,614 | +€9,218 | |
| Financial income | 75/76B | €27 | - | -€27 | |
| Recurring financial income | 75 | €27 | - | -€27 | |
| Financial charges | 65/66B | €2,115 | €1,602 | -€514 | -24.3% |
| Recurring financial charges | 65 | €2,115 | €1,602 | -€514 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,693 | €5,013 | +€9,705 | |
| Income taxes | 67/77 | - | €93 | +€93 | |
| Profit (loss) for the period | 9904 | -€4,693 | €4,919 | +€9,612 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,693 | €4,919 | +€9,612 |
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 14 October 2026 via checked.be.